LITTLE RED HEN NURSERY INC

EIN: 943380673 501(c)(3) Human Services

CHICO, CA

Total Revenue
$4,972,481
Total Expenses
$4,220,003
Total Assets
$1,952,150
Net Assets
$1,869,249
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
CA
Principal Officer
TERESA WOLK HAYES
Phone
5308941300
Tax Period
2023-01-01 to 2023-12-31

LITTLE RED HEN NURSERY INC, founded in 2000, is a community nonprofit in the Human Services sector that reported $5.0M in total revenue in fiscal year 2023. Revenue surged 44% from the prior year, signaling strong growth momentum. The organization ran a surplus of $752K, a strong 15% operating margin.

Mission

HELPING CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES, SUCH AS AUTISM, CEREBRAL PALSY, DOWN SYNDROME, AND OTHER COGNITIVE DISABILITIES, INCREASE THE QUALITY OF THEIR LIVES THROUGH SUPPORTIVE EMPLOYMENT, COMMUNITY SKILLS, TRAINING, AND SOCIAL ACTIVITIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $4,521,469
Program Service Revenue $0
Investment Income $0
Other Revenue $451,012
TOTAL REVENUE $4,972,481

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,995,240
Fundraising Expenses $1,366
Program Expenses $3,636,886
Other Expenses $1,224,763
TOTAL EXPENSES $4,220,003

Year-over-Year Comparison

2023 2022 Change
Revenue $4,972,481 $3,451,624 +0.4%
Expenses $4,220,003 $3,928,237 +0.1%
Net Income $752,478 $-476,613 -2.6%
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

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

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Governance

Voting Members
13
Independent Members
10
Employees
226
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
3
$261,901
Total Directors
13
$334,964
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TERESA WOLK HAYES PRESIDENT/ EXECUTIVE DIREC 40.00
Officer Director
$141,473 $0 $141,473
LISA WILLET DICKENSON FINANCIAL OFFICER 4.00
Officer Director
$0 $0 $0
ERIKA BIRKHOLM SECRETARY/ SENIOR DIRECTOR 40.00
Officer Director
$120,428 $0 $120,428
NITSA SCHIFFMAN BOARD MEMBER 2.00
Director
$0 $0 $0
JEANER KASSEL BOARD MEMBER 2.00
Director
$0 $0 $0
MEGHAN CALLAHAN BOARD MEMBER 2.00
Director
$0 $0 $0
DIANA SWEET BOARD MEMBER 2.00
Director
$0 $0 $0
WHITNEY DIXON BOARD MEMBER 2.00
Director
$0 $0 $0
FRAN HALIMI BOARD MEMBER 2.00
Director
$50,865 $0 $50,865
LOREN BLUNKALL BOARD MEMBER 2.00
Director
$22,198 $0 $22,198
LINDSAY SERRAO BOARD MEMBER 2.00
Director
$0 $0 $0
CHRIS SCARFF BOARD MEMBER 2.00
Director
$0 $0 $0
AMBER WOLK BOARD MEMBER 2.00
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 No data No data No data No data
2023 $4,972,481 $4,220,003 $1,952,150 $752,478
2022 $3,451,624 $3,928,237 $1,187,459 $-476,613
2021 $3,532,925 $3,376,215 $1,662,912 $156,710
2020 $2,992,927 $2,805,358 $1,400,792 $187,569
2019 $3,080,207 $3,085,613 $806,278 $-5,406
2018 $2,888,823 $2,807,844 $765,260 $80,979
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