SAINT PAUL, MN
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)MOUNT OLIVET LAB SCHOOL INC, founded in 2005, is a small nonprofit in the Youth Development sector that reported $249K in total revenue in fiscal year 2025. Revenue surged 79% from the prior year, signaling strong growth momentum. The organization ran a surplus of $63K, a strong 25% operating margin.
TO ENSURE THE HEALTHY DEVELOPMENT OF CHILDREN, YOUTH AND FAMILIES IN THE COMMUNITIES WE SERVE. THIS IS ACCOMPLISHED BY REDUCING THE DISPARITIES THAT EXIST BETWEEN MAINSTREAM COMMUNITIES AND COMMUNITIES OF COLOR.
IN 2025, WE CONTINUED TO RESPOND TO COMMUNITY NEEDS BY PROVIDING A BROAD RANGE OF NUTRITIOUS FOODS, INCLUDING FRESH PRODUCE, MEATS, DAIRY PRODUCTS, BABY FOODS, AND KEY PANTRY STAPLES. WE ALSO...
IN 2025, WE CONTINUED TO RESPOND TO COMMUNITY NEEDS BY PROVIDING A BROAD RANGE OF NUTRITIOUS FOODS, INCLUDING FRESH PRODUCE, MEATS, DAIRY PRODUCTS, BABY FOODS, AND KEY PANTRY STAPLES. WE ALSO DISTRIBUTED ESSENTIAL HOUSEHOLD AND PERSONAL-CARE ITEMS SUCH AS DIAPERS, CLEANING SUPPLIES, PERSONAL HYGIENE PRODUCTS, COVID-19-RELATED MASKS AND PPE, AND PAPER GOODS. ALL ITEMS WERE OFFERED AT NO COST TO PARTICIPANTS. EACH WEEK, APPROXIMATELY 250 FAMILIES (1000+ INDIVIDUALS) RECEIVED GROCERIES, PREPARED MEALS, AND ESSENTIAL HOUSEHOLD SUPPLIES THROUGH THE MOUNT OLIVET LAB SCHOOL, INC. REDUCTIONS IN SNAP BENEFITS LIMITED THE QUANTITY OF HOUSEHOLD GOODS AND PPE WE WERE ABLE TO DISTRIBUTE, EVEN AS DEMAND FOR SERVICES INCREASED. DURING THIS PERIOD, MANY NEARBY FOOD DISTRIBUTION SITES CLOSED OR REDUCED OPERATIONS, RESULTING IN A SIGNIFICANT RISE IN FIRST-TIME VISITORS SEEKING SUPPORT. ON AVERAGE, EACH HOUSEHOLD RECEIVED 50 TO 60 POUNDS OF FOOD PER VISIT, INCLUDING CULTURALLY RESPONSIVE FOODS ALIGNED WITH THE FOUR MOST REQUESTED FOOD GROUPS. YOUTH ENRICHMENT PROGRAMS FOCUSED ON LEADERSHIP DEVELOPMENT AND INCORPORATED OUR VENTURE LAB CURRICULUM, WHICH PROVIDED HANDS-ON LEARNING IN FOOD DISTRIBUTION OPERATIONS AND ENCOURAGED ENTREPRENEURIAL SKILL-BUILDING WHILE STUDENTS EARNED VOLUNTEER SERVICE HOURS. ADDITIONALLY, WE PARTNERED WITH THREE UNIVERSITY OF ST. THOMAS COURSES TO OFFER EXPERIENTIAL LEARNING AND VOLUNTEER OPPORTUNITIES THAT STRENGTHENED COMMUNITY ENGAGEMENT AND INCREASED ORGANIZATIONAL CAPACITY.
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)| 2025 | 2024 | Change | |
|---|---|---|---|
| Revenue | $248,545 | $139,003 | +0.8% |
| Expenses | $185,926 | $134,243 | +0.4% |
| Net Income | $62,619 | $4,760 | +12.2% |
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 |
|---|---|---|---|---|---|---|
| ANDREA THOMAS | PRESIDENT | 20 |
Officer
Director
Key Emp
|
$19,379 | $0 | $19,379 |
| KARISSA GIBSON | SECRETARY/TREASURER | 1 |
Officer
Director
|
$0 | $0 | $0 |
| TERRIS HYACINTHE | BOARD MEMBER | 1 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $248,545 | $185,926 | $135,187 | $62,619 |
| 2020 | $293,151 | $232,521 | $72,424 | $60,630 |
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