KIDS INTERVENTION AND DIAGNOSTIC SERVICE CENTER

EIN: 943169200 501(c)(3) Crime & Legal

BEND, OR

Total Revenue
$3,742,033
Total Expenses
$2,983,408
Total Assets
$5,238,757
Net Assets
$5,003,811
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
OR
Principal Officer
GILAN LEVY
Phone
5413835958
Tax Period
2024-01-01 to 2024-12-31

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.

Mission

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.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,894,774
Program Service Revenue $917,081
Investment Income $23,138
Other Revenue $-92,960
TOTAL REVENUE $3,742,033

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,428,141
Fundraising Expenses $355,693
Program Expenses $2,466,566
Other Expenses $555,267
TOTAL EXPENSES $2,983,408

Year-over-Year Comparison

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%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Sign In

Governance

Voting Members
14
Independent Members
14
Employees
38
Volunteers
150

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
9
$262,879
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
3
reported
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
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
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
Explore More Nonprofits
Top 100 Nonprofits in Oregon Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare KIDS INTERVENTION AND DIAGNOSTIC SERVICE CENTER with other nonprofits in Oregon and across the country.