BEND, OR
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)KIDS INTERVENTION AND DIAGNOSTIC SERVICE CENTER, founded in 1994, is a community nonprofit in the Crime & Legal sector that reported $3.7M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $759K, a strong 20% operating margin.
KIDS CENTER'S MISSION IS TO PREVENT, EVALUATE, AND TREAT CHILD ABUSE IN CENTRAL OREGON. AS A CHILD ABUSE INTERVENTION AGENCY (CAIC), KIDS CENTER PROVIDES MEDICAL EVALUATIONS, FAMILY SUPPORT AND ADVOCACY, AND MENTAL HEALTH SERVICES (THERAPY) TO CHILDREN WHO HAVE EXPERIENCED OR ARE AT HIGH RISK FOR CHILD ABUSE, AND THEIR FAMILIES. PREVENTION AND EDUCATION TRAININGS AND RESOURCES ARE ALSO PROVIDED TO KIDS CENTER CLIENTS AND THE GENERAL POPULATION.
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 | $3,742,033 | $3,299,155 | +0.1% |
| Expenses | $2,983,408 | $3,048,658 | 0.0% |
| Net Income | $758,625 | $250,497 | +2.0% |
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 |
|---|---|---|---|---|---|---|
| GILAN LEVY | EXECUTIVE DI | 40.00 |
Officer
|
$139,617 | $19,095 | $158,712 |
| CARLA GRINUCK-WOOD | MEDICAL EXAM | 40.00 |
Highest
|
$131,844 | $11,562 | $143,406 |
| GUITAR HANNA | MEDICAL DIRE | 40.00 |
Highest
|
$125,318 | $3,773 | $129,091 |
| KELSEY WICKHAM | MEDICAL EXAM | 40.00 |
Highest
|
$115,104 | $10,998 | $126,102 |
| ANNA LEAVITT | FINANCE DIRE | 40.00 |
Officer
|
$94,426 | $9,741 | $104,167 |
| LESLIE NEUGEBAUER | BOARD CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CORY DARLING | BOARD VICE-C | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| TRISTEN ROSS | BOARD TREASU | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| THERESA DRULARD | BOARD SECRET | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| SANDY CUMMINGS | CHAIR THROUG | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JASON NUNEZ-MOONEY | TREASURER TH | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ANNIE NELSON | SECRETARY TH | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| TALENA BARKER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ALI DIETZ | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DAVID GILMORE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| STACY NEIL | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SHARON WOJDA | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JASON MANISCALCO | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CHRISTINE FRAZER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $3,742,033 | $2,983,408 | $5,238,757 | $758,625 |
| 2023 | $3,299,155 | $3,048,658 | $4,605,367 | $250,497 |
| 2022 | $3,131,332 | $2,615,303 | $4,471,084 | $516,029 |
| 2021 | $3,616,162 | $2,413,542 | $4,211,094 | $1,202,620 |
| 2020 | $2,586,067 | $2,022,907 | $3,580,716 | $563,160 |
| 2019 | $2,148,808 | $2,125,499 | $2,782,581 | $23,309 |
| 2018 | $2,195,538 | $1,986,881 | $2,907,183 | $208,657 |
Compare KIDS INTERVENTION AND DIAGNOSTIC SERVICE CENTER with other nonprofits in Oregon and across the country.