RELIEF NURSERY INC (EIN 930784800) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1983

Legal Domicile

Principal Officer

KELLY SUTHERLAND

Phone

5413439706

Tax Period

2024-07-01 to 2025-06-30

RELIEF NURSERY INC, founded in 1983, is a community nonprofit that reported $8.3M in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $7.8M left a modest 7% surplus.

Mission

RELIEF NURSERY IS A CHILD ABUSE AND NEGLECT PREVENTION ORGANIZATION THAT WORKS TO STRENGTHEN HIGH-RISK FAMILIES AND KEEP YOUNG CHILDREN SAFE. RELIEF NURSERY WORKS TO STOP THE CYCLE OF CHILD ABUSE AND NEGLECT BY COMBINING THERAPEUTIC EARLY CHILDHOOD SERVICES, WITH A FOCUS ON THE CHILD'S SOCIAL AND EMOTIONAL DEVELOPMENT, WITH COMPREHENSIVE FAMILY SUPPORT. SERVICES INCLUDE THERAPEUTIC CLASSROOMS, EARLY CHILDHOOD SPECIAL EDUCATION, PARENTING EDUCATION, MENTAL HEALTH COUNSELING, CRISIS RESPONSE, RESPITE CARE, HOME VISITING, TRANSPORTATION, BASIC NEEDS SUPPORT, AND SUBSTANCE USE DISORDER RECOVERY SUPPORT SERVICES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,988,057

Program Service Revenue $1,252,998

Investment Income $430,410

Other Revenue $647,259

TOTAL REVENUE $8,318,724

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,456,708

Fundraising Expenses $494,049

Program Expenses $6,049,053

Other Expenses $1,316,091

TOTAL EXPENSES $7,772,799

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,318,724	$6,423,293	+0.3%
Expenses	$7,772,799	$6,239,640	+0.2%
Net Income	$545,925	$183,653	+2.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

209

Volunteers

226

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✓ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$277,751

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUTHERLAND KELLY	EXECUTIVE DIRECTOR	40.00	Officer	$133,071	$14,146	$147,217
CATHERINE FISHER	FINANCE DIRECTOR	40.00	Officer	$123,742	$6,792	$130,534
BROWN RAY	PROGRAM DIRECTOR	40.00	Highest	$105,915	$12,118	$118,033
FINLAY LESLIE	PROGRAM DIRECTOR	40.00	Highest	$104,353	$10,286	$114,639
STEELE LINDSEY	DIRECTOR OF ADMIN & HUMAN RESOURCES	40.00	Highest	$100,197	$11,709	$111,906
KILLIAN TERRENCE	PROGRAM MANAGER	40.00	Highest	$106,274	$3,335	$109,609
PERLOW PATTY	PRESIDENT	1.00	Officer Director	$0	$0	$0
PICKETT JULIE	PRESIDENT ELECT	1.00	Officer Director	$0	$0	$0
WILLIAMS KIM	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
ACOSTA KATE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
LANCE DON	TREASURER	1.00	Officer Director	$0	$0	$0
FORE KARMEN	SECRETARY	1.00	Officer Director	$0	$0	$0
VALLE JUAN CARLOS	MEMBER-AT-LARGE	1.00	Director	$0	$0	$0
AIKEN ANN	DIRECTOR	1.00	Director	$0	$0	$0
ANDERSON JAMES	DIRECTOR (THRU 6/25)	1.00	Director	$0	$0	$0
BARCLAY ED	DIRECTOR	1.00	Director	$0	$0	$0
BENNETT JENNY	DIRECTOR (THRU 6/25)	1.00	Director	$0	$0	$0
BLOOM JULI	DIRECTOR (THRU 7/24)	1.00	Director	$0	$0	$0
FEINMAN HOWARD	DIRECTOR	1.00	Director	$0	$0	$0
GILES JASON	DIRECTOR	1.00	Director	$0	$0	$0
GWARTNEY SPENCER	DIRECTOR	1.00	Director	$0	$0	$0
HARTLEY DALE	CHAIR PERSONNEL FINANCE CO	1.00	Director	$0	$0	$0
HEMPHILL LENORA	DIRECTOR	1.00	Director	$0	$0	$0
KAUBLE SUSAN	DIRECTOR	1.00	Director	$0	$0	$0
KAUFELT SABRINA	DIRECTOR	1.00	Director	$0	$0	$0
KUVAAS SCOTT	DIRECTOR	1.00	Director	$0	$0	$0
LEIKEN SID	DIRECTOR	1.00	Director	$0	$0	$0
MOSER PATSY	DIRECTOR	1.00	Director	$0	$0	$0
PARSHALL RALPH	DIRECTOR	1.00	Director	$0	$0	$0
ROBISON RORY	DIRECTOR	1.00	Director	$0	$0	$0
SHEEHAN BETH	DIRECTOR (THRU 2/25)	1.00	Director	$0	$0	$0
STERLING-CHRISTOPHERSON JAMI	DIRECTOR	1.00	Director	$0	$0	$0
WALSH JIM	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAMS KITTY	DIRECTOR (THRU 7/24)	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$8,318,724	$7,772,799	$12,861,197	$545,925
2024	No data	No data	No data	No data
2023	$5,904,467	$6,122,841	$11,232,790	$-218,374
2022	$5,366,682	$4,784,747	$9,757,682	$581,935
2021	$4,841,332	$4,468,820	$9,846,504	$372,512
2020	$3,927,203	$3,929,715	$8,452,919	$-2,512
2019	$3,740,559	$3,961,135	$8,251,065	$-220,576
2018	$3,833,428	$3,716,693	$8,235,511	$116,735

RELIEF NURSERY INC