NEIGHBORS FOR KIDS

EIN: 931262846 501(c)(3) Mental Health

Depoe Bay, OR

Total Revenue
$606,026
Total Expenses
$703,436
Total Assets
$1,195,910
Net Assets
$1,188,070
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
OR
Principal Officer
TOBY J WINN
Phone
5417658990
Tax Period
2024-01-01 to 2024-12-31

NEIGHBORS FOR KIDS, founded in 2004, is a small nonprofit in the Mental Health sector that reported $606K in total revenue in fiscal year 2024. Expenses of $703K exceeded revenue, resulting in a 16% operating deficit.

Mission

NON-PROFIT ORGANIZATON DEDICATED TO SUPPORTING FAMILIES IN LINCOLN COUNTY DURING OUT-OF-SCHOOL-TIME HOURS BY PROVIDING QUALITY AFTER SCHOOL AND SUMMER PROGRAMS TO PRE-SCHOOL AND SCHOOL AGED CHILDREN

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $605,227
Program Service Revenue $0
Investment Income $799
Other Revenue $0
TOTAL REVENUE $606,026

Expense Breakdown

Grants Paid $0
Salaries & Benefits $456,840
Fundraising Expenses $12,745
Program Expenses $658,353
Other Expenses $246,596
TOTAL EXPENSES $703,436

Year-over-Year Comparison

2024 2023 Change
Revenue $606,026 $623,062 0.0%
Expenses $703,436 $711,926 0.0%
Net Income $-97,410 $-88,864 +0.1%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
6
Employees
22
Volunteers
N/A

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
4
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GREG L ROMERO BOARD MEMBER 1.00
Director
$0 $0 $0
ERICA R WILSON BOARD MEMBER 1.00
Director
$0 $0 $0
NANCY NASH ADVISORY BOARD 1.00
$0 $0 $0
CODY RANDQUIST SECRETARY 1.00
Officer
$0 $0 $0
KIERA MORGAN BOARD CHAIR 1.00
Officer
$0 $0 $0
BECCA BOSTWICK VICE CHAIR 1.00
Officer
$0 $0 $0
WUT EICK TREASURER 1.00
Officer
$0 $0 $0
HEATHER NERUP BOARD MEMBER 1.00
Director
$0 $0 $0
NINA ROLL ADVISORY BOARD MEMBER 1.00
$0 $0 $0
KIMBERLY RANDQUIST ADVISORY BOARD MEMBER 1.00
$0 $0 $0
LIZ MARTIN ADVISORY BOARD MEMBER 1.00
$0 $0 $0
DON GOMEZ BOARD MEMBER 1.00
Director
$0 $0 $0
KRISTINA KAYL ADVISORY BOARD MEMBER 1.00
$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 No data No data No data No data
2024 $606,026 $703,436 $1,195,910 $-97,410
2023 $623,062 $711,926 $1,303,634 $-88,864
2022 $765,361 $615,688 $1,462,742 $149,673
2021 $527,897 $504,409 $1,394,180 $23,488
2020 $695,494 $360,479 $1,238,854 $335,015
2019 $670,377 $661,087 $1,030,849 $9,290
2018 $682,196 $540,762 $1,020,167 $141,434
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