Charity Search / MOUNTAINSTAR FAMILY RELIEF NURSERY
Human Services (P40) IRS Verified DX Registered 990 on File

MOUNTAINSTAR FAMILY RELIEF NURSERY

EIN: 42-1560891 · BEND, OR 97701-6560 · United States · FY 2025 Data
3 out of 5 57 / 100 Based on 2+ years of filings
Financial strength (30%) 79/100
Reliability (20%) 55/100
Effectiveness (25%) 88/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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CharityAI™ Score
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Mission Statement

MISSION MountainStar Family Relief Nursery's mission is to prevent child abuse and neglect through community support and therapeutic services that help vulnerable children and families succeed. VISION We envision communities across Central Oregon where child abuse and neglect are reduced and where parents are supported in nurturing their children’s emotional, physical, and intellectual development in a safe environment. VALUES 1. Caring — Welcoming, trauma-informed, trustworthy, compassionate, honest, and fun. 2. Partnership — Invested, accessible, engaged with clients, supporters, partners, and communities. 3. Excellence — Committed to high-quality programs, current research, innovation, best practices, accreditation, and evaluation. 4. Impact — Attend to what’s important and effective, continuous improvement, we do what we say. 5. Inclusive — Seek out and value diverse perspectives, understand and address systemic barriers. STRATEGIC GOALS 1. Provide effective, high-quality and inclusive services that reduce the risk of child abuse/neglect and increase resiliency in children and their families. 2. Enhance community awareness of child abuse/neglect and our role as a leader in local prevention, while increasing volunteer and partner engagement in this vital work. 3. Ensure strong business practices, fiscal management, and organizational infrastructure to support the services we provide. 4. Build upon our strong base of sustainable funding to support our planned growth and long-term success of tri-county services.

Financial Overview — FY 2025
$4.3M
Total Revenue
$3.7M
Total Expenses
$3.3M
Net Assets
63
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 80.4%
Fundraising Efficiency 263.2%
Operating Reserve 10.95x
Liability-to-Asset 17.7%
Revenue Diversification 96.8%
Executive Compensation $117K
Compared with Peers
FY 2025
Compared with 3,979 similar organizations (United States, Human Services, $1M–$10M in expenses), FY 2025.
This organization Middle half of peers (P25–P75) Peer median
Ratio This org Peer median Position (P10 → P90)
Program expense ratio
Program expenses / total expenses · higher is better
80.4% 85.4%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
7.5% 11.5%
P10P90
Above median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
12.0% 0.5%
P10P90
Bottom quarter
Fundraising efficiency
Fundraising expenses / gross fundraising income · lower is better
263.2% 140.2%
P10P90
Below median
Operating reserve
Months of expenses covered by net assets · higher is better
11.0 mo 9.3 mo
P10P90
Above median
Liabilities to assets
Total liabilities / total assets · lower is better
17.7% 12.0%
P10P90
Below median
Revenue concentration
Share of revenue from the largest source · lower is better
96.8% 92.3%
P10P90
Below median
Revenue growth
Year over year revenue growth
27.8% 5.5%
P10P90
Expense growth
Year over year expense growth
4.2% 5.6%
P10P90
Surplus margin
Surplus as a share of revenue
15.7% 2.7%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $4.3M $3.7M $3.3M 80.4% 63
2024 $3.4M $3.5M $2.6M 90.1% 63
2023 $4.0M $3.3M $2.8M 82.5% 53
2022 $3.3M $2.6M $2.1M 89.2% 50
2021 $2.6M $2.3M N/A — 42
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Organization Details
EIN
42-1560891
State
OR
City
BEND
ZIP
97701-6560
Classification
P40
Category
Human Services
Rating
3★
Coverage
A
Last Updated
Aug 2026
IRS Ruling Year
2001
Foundation Code
15
Form 990
On File
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