MEDFORD, OR
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)KIDS UNLIMITED OF OREGON, founded in 2001, is a mid-sized nonprofit in the Youth Development sector that reported $13.4M in total revenue in fiscal year 2024. Expenses of $12.9M left a modest 4% surplus.
TO PROVIDE A YOUTH DEVELOPMENT AGENCY DEDICATED TO OFFERING CHILDREN AND TEENS PROGRAMS DESIGNED TO DEVELOP INDIVIDUAL, SOCIAL, AND COMMUNITY CONSCIOUSNESS; DESCRIPTION CONTINUES ON SCHEDULE O TO PROVIDE OPPORTUNITIES FOR YOUTH TO EMPOWER THEMSELVES WHILE BETTERING THEIR COMMUNITIES; TO EDUCATE THE GENERAL PUBLIC ABOUT THE NEEDS OF CHILDREN AND TEENS, AND ENCOURAGE ACTIVE INVOLVEMENT WITH YOUTHS BY ADULTS FROM THEIR COMMUNITY WHO CAN BE THEIR MENTORS AND FRIENDS; TO HELP PROVIDE MORAL VALUES, THE IMPORTANCE OF WORKING TOGETHER WITH OTHERS, THE IMPORTANCE OF HONESTY, AND BEING RESPONSIBLE AND ACCOUNTABLE FOR THEIR ACTIONS, AND TO HELP THEM LEARN HOW TO RESIST PEER PRESSURES IN UNDESIRABLE OR RISKY BEHAVIOR OR ILLEGAL ACTIVITIES.
CHARTER SCHOOL SUPPORT - SERVICE PROVIDER TO ONE CHARTER SCHOOL, PROVIDING ACADEMIC STAFFING, INSURANCE BENEFITS AND RETIREMENT TO ALL TEACHING STAFF, AS WELL AS ADMINISTRATIVE SUPPORT, CUSTODIAL...
CHARTER SCHOOL SUPPORT - SERVICE PROVIDER TO ONE CHARTER SCHOOL, PROVIDING ACADEMIC STAFFING, INSURANCE BENEFITS AND RETIREMENT TO ALL TEACHING STAFF, AS WELL AS ADMINISTRATIVE SUPPORT, CUSTODIAL, AND GROUNDS MAINTENANCE SERVICES.
AFTERSCHOOL PROGRAMS - PROGRAMS DEDICATED TO OFFERING TITLE 1 (LOW INCOME) SCHOOLS IN THE AREAS OF ACADEMIC AND ENRICHMENT OPPORTUNITIES DURING THE SCHOOL DAYS AND ON WEEKENDS. AREAS OF FOCUS INCLUDE...
AFTERSCHOOL PROGRAMS - PROGRAMS DEDICATED TO OFFERING TITLE 1 (LOW INCOME) SCHOOLS IN THE AREAS OF ACADEMIC AND ENRICHMENT OPPORTUNITIES DURING THE SCHOOL DAYS AND ON WEEKENDS. AREAS OF FOCUS INCLUDE ART, MUSIC, DANCE, SPORTS TECHNOLOGY, CULINARY ARTS AND OTHERS.
EARLY LEARNING PROGRAM - THE PRE-K PROGRAM IS DESIGNED FOR 4- TO 5-YEAR-OLD STUDENTS WHO WILL BE ENTERING KINDERGARTEN THE FOLLOWING YEAR. THIS EXCITING PROGRAM PROVIDES HIGH LEVEL OF ACADEMIC...
EARLY LEARNING PROGRAM - THE PRE-K PROGRAM IS DESIGNED FOR 4- TO 5-YEAR-OLD STUDENTS WHO WILL BE ENTERING KINDERGARTEN THE FOLLOWING YEAR. THIS EXCITING PROGRAM PROVIDES HIGH LEVEL OF ACADEMIC PROGRAMING FOR LITERACY AND MATHEMATICS, QUALITY SOCIO-EMOTIONAL LEARNING, KINESTHETIC PLAY AND ACTIVE LEARNING TAUGHT IN A CULTURALLY RESPONSIVE APPROACH BY HIGHLY QUALIFIED DIVERSE TEACHING STAFF.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $13,431,243 | $14,013,740 | 0.0% |
| Expenses | $12,928,465 | $14,382,566 | -0.1% |
| Net Income | $502,778 | $-368,826 | -2.4% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| RICH HUTCHINS | BOARD PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JERI OLSON | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| STEPHANI JOHNSON | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| SCOTT OLSON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| RACHAEL MARTIN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DAVE CARROLL | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ROCIO MENDOZA | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ANDY BATZER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| TOM COLE | CEO | 40.00 |
Officer
|
$341,940 | $31,907 | $373,847 |
| LUPITA VARGAS | DIR. OF EDUCATION | 40.00 |
Highest
|
$119,776 | $18,569 | $138,345 |
| LINDSAY OCHS | PRINCIPAL OF SCHOOL | 40.00 |
Highest
|
$117,988 | $20,037 | $138,025 |
| KEVIN WILLAMS | DIR. OF IT & MARKETING | 40.00 |
Highest
|
$131,822 | $21,712 | $153,534 |
| CASS WEILAND | DIRECTOR OF FINANCES | 40.00 |
Highest
|
$148,172 | $23,592 | $171,764 |
| CHERYL GRAHM | TEACHER COACH DIRECTOR | 40.00 |
Highest
|
$102,109 | $19,402 | $121,511 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $13,431,243 | $12,928,465 | $22,472,864 | $502,778 |
| 2024 | $14,013,740 | $14,382,566 | $21,707,972 | $-368,826 |
| 2023 | $14,980,502 | $13,530,578 | $22,340,965 | $1,449,924 |
| 2022 | $11,933,756 | $11,060,772 | $20,008,929 | $872,984 |
| 2021 | $12,523,194 | $8,660,155 | $19,513,250 | $3,863,039 |
| 2021 | $11,407,207 | $8,705,153 | $18,352,265 | $2,702,054 |
| 2020 | $7,152,910 | $6,398,478 | $17,812,431 | $754,432 |
| 2019 | $8,583,198 | $6,631,312 | $16,672,784 | $1,951,886 |
| 2018 | $6,798,035 | $5,535,323 | $15,025,156 | $1,262,712 |
Compare KIDS UNLIMITED OF OREGON with other nonprofits in Oregon and across the country.