White Bear Lake, MN
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Northeast Residence Inc, founded in 1973, is a community nonprofit that reported $9.7M in total revenue in fiscal year 2022.
To support a community of people surrounding children and adults with developmental disabilities to live to their fullest potential through development of programs that are responsive to the individual needs of experiences, choices, quality assurance, and self-determination.
To practice our mission, Northeast Residence, Inc. promotes the development of programs that are responsive to the individual needs of people with developmental disabilities. As part of this effort...
To practice our mission, Northeast Residence, Inc. promotes the development of programs that are responsive to the individual needs of people with developmental disabilities. As part of this effort, Northeast Residence, Inc. operates residential and family support programs for people with developmental disabilities. In addition, the Board of Directors and employees of Northeast Residence, Inc. strive to educate other members of the community on the right of people with developmental disabilities to enjoy life experiences that affirm their individuality, dignity, and self-respect.
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)| 2022 | 2021 | Change | |
|---|---|---|---|
| Revenue | $9,708,534 | $9,409,360 | +0.0% |
| Expenses | $9,832,455 | $9,563,981 | +0.0% |
| Net Income | $-123,921 | $-154,621 | -0.2% |
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 |
|---|---|---|---|---|---|---|
| Blaine Stephens | President | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| Kevin Walli | Vice President | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| Michael Drazan | Treasurer | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| Michelle Olson | Secretary | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| Robert Lockwood | Board Trustee | 0.50 |
Director
|
$0 | $0 | $0 |
| Laurie Moga | Board Trustee | 0.50 |
Director
|
$0 | $0 | $0 |
| John Estrem | CEO - Hammer Residences | 10.00 |
Officer
|
$0 | $8,326 | $236,932 |
| Kristin Pyka | CFO - Hammer Residences | 10.00 |
Officer
|
$0 | $16,387 | $152,677 |
| Lisa Heroff | Director of Finance | 40.00 |
Highest
|
$124,436 | $13,425 | $137,861 |
| Suzanne Ada | Lead DSP | 97.10 |
Highest
|
$123,338 | $0 | $123,338 |
| Olakunle David | Program Manager | 83.10 |
Highest
|
$119,445 | $0 | $119,445 |
| Melinda Curran | Chief of East Metro Operations | 40.00 |
Highest
|
$103,783 | $11,449 | $115,232 |
| Intenga Onchera | Program Manager | 73.90 |
Highest
|
$103,914 | $527 | $104,441 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2022 | $9,708,534 | $9,832,455 | No data | $-123,921 |
| 2021 | $9,409,360 | $9,563,981 | $10,561,990 | $-154,621 |
| 2020 | $10,120,146 | $9,572,197 | $10,873,997 | $547,949 |
| 2019 | $10,015,867 | $9,937,844 | $10,640,924 | $78,023 |
| 2018 | $10,193,340 | $10,209,961 | $10,698,234 | $-16,621 |
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