Arcata, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Northcoast Childrens Services Inc, founded in 1971, is a mid-sized nonprofit in the Education sector that reported $14.5M in total revenue in fiscal year 2024.
The NCS Vision: To nurture and empower the whole child and family, to enhance our quality of life, and create a more peaceful community.
Head Start/Early Head Start:NCS HS/EHS programs are federally funded by the Administration for Children and Families, Office of Head Start. Programs work in partnership with parents to promote...
Head Start/Early Head Start:NCS HS/EHS programs are federally funded by the Administration for Children and Families, Office of Head Start. Programs work in partnership with parents to promote healthy child development in the areas of language and literacy development, cognitive development, large and small motor development, social emotional development and health and safety knowledge. In addition to educational services, Head Start and Early Head Start programs partner with families to support the whole family in identifying any family needs or concerns, as well as assisting with family goals and resources. NCS was funded for 105 Head Start Slots and 144 EHS slots in the 2024-25 school year.
State Preschool and General Child Development:NCS State Preschool and General Child Development programs are funded by the California Departments of Education and Social Services. These programs...
State Preschool and General Child Development:NCS State Preschool and General Child Development programs are funded by the California Departments of Education and Social Services. These programs offer full and part day preschool and child care programs for children ages toddlers and preschoolers up to age 5. Programs provide center based child development opportunities as well as health, social services and parent involvement. NCS served 191 children through the State CSPP and CCTR programs in the 2024-25 year.
Childcare Food Program:Children enrolled in NCS programs are served breakfast, lunch, and afternoon snacks (full-day programs) to meet their daily nutritional needs. NCS provided approximately...
Childcare Food Program:Children enrolled in NCS programs are served breakfast, lunch, and afternoon snacks (full-day programs) to meet their daily nutritional needs. NCS provided approximately 100,000 meals and 25,000 snacks through the California Child and Adult Care Food Program in the 2024-25 year.
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 | $14,463,161 | $14,295,537 | +0.0% |
| Expenses | $14,704,488 | $14,439,071 | +0.0% |
| Net Income | $-241,327 | $-143,534 | +0.7% |
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 |
|---|---|---|---|---|---|---|
| Rodney Oien | Executive Dir. | 40.00 |
Officer
|
$126,458 | $2,250 | $128,708 |
| Dawn DeHart | Family Svcs Dir. | 40.00 |
|
$111,723 | $2,250 | $113,973 |
| Hollie Miller | Fiscal Director | 40.00 |
|
$105,718 | $1,476 | $107,194 |
| Lindsey Jones Ziegler | Pgrm Oper. Dir. | 40.00 |
|
$103,164 | $1,476 | $104,640 |
| Patrick Rutherford | President | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Denise Carpenter | Vice President | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Airyanna Bowen | Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Isis Sisco | Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Kimberly Ponniah | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Kelsey Machado | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Steffen Allan | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $14,463,161 | $14,704,488 | $4,758,674 | $-241,327 |
| 2024 | $14,295,537 | $14,439,071 | $4,760,191 | $-143,534 |
| 2023 | $13,441,847 | $13,772,983 | $4,362,214 | $-331,136 |
| 2022 | $12,538,291 | $12,843,791 | $4,706,437 | $-305,500 |
| 2021 | $10,962,349 | $11,233,850 | $3,405,685 | $-271,501 |
| 2020 | $11,672,694 | $11,971,040 | $3,768,413 | $-298,346 |
| 2019 | $11,035,490 | $11,325,104 | $3,469,931 | $-289,614 |
| 2018 | $9,931,312 | $10,243,399 | $3,623,885 | $-312,087 |
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