ST PAUL, MN
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)LEXINGTON HAMLINE COMMUNITY COUNCIL, founded in 1969, is a micro nonprofit in the Community Improvement sector that reported $93K in total revenue in fiscal year 2024. Revenue surged 652% from the prior year, signaling strong growth momentum. The organization ran a surplus of $33K, a strong 35% operating margin.
CIVIC INVOLVEMENT
BUILDING COMMUNITY AND CONNECTING NEIGHBORS TO IMPROVE QUALITY OF LIFE IN OUR NEIGHBORHOOD IS CENTRAL TO OUR MISSION AND WORK. WE DO THIS BY WORKING WITH A CORE SET OF VOLUNTEER BLOCK LEADERS TO...
BUILDING COMMUNITY AND CONNECTING NEIGHBORS TO IMPROVE QUALITY OF LIFE IN OUR NEIGHBORHOOD IS CENTRAL TO OUR MISSION AND WORK. WE DO THIS BY WORKING WITH A CORE SET OF VOLUNTEER BLOCK LEADERS TO COMMUNICATE INFORMATION ABOUT EVENTS, SERVICE OPPORTUNITIES, CRIME AND SAFETY ISSUES, HOUSING AND DEVELOPMENT ISSUES, AND INFORMATION RELATED TO OUR PARKS AND OPEN SPACES IN LEX-HAM. WE ALSO PUBLISH QUARTERLY PRINT NEWSLETTERS AND MONTHLY E-NEWSLETTERS TO 700+ NEIGHBORS, KEEP AN UPDATED WEBSITE, POST ON SOCIAL MEDIA. WE HOLD AT LEAST 6-12 PUBLIC AND COMMUNITY EVENTS PER YEAR. NEIGHBORHOOD ADVOCACY IS ALSO IMPORTANT TO OUR ORGANIZATION. WE WORK WITH THE LEADERS AND STAFF AT THE UNION PARK DISTRICT COUNCIL AND WARD 1 LEADERSHIP IN THE CITY TO ADVOCATE ON BEHALF OF OUR RESIDENTS FOR NEEDS RELATED TO CRIME AND SAFETY, HOUSING AND DEVELOPMENT, AND PARKS AND OPEN SPACES IN ADDITION TO HOSTING OUR COMMUNITY EVENTS. WE COORDINATE SERVICES AND PROGRAMS WITH THE CITY OF ST. PAUL PARKS AND RECREATION DEPARTMENT.
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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $92,950 | $12,359 | +6.5% |
| Expenses | $60,383 | $65,750 | -0.1% |
| Net Income | $32,567 | $-53,391 | -1.6% |
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 |
|---|---|---|---|---|---|---|
| ANN ELENBASS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| CHARLOTTE HANLEY-JACOBSON | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CRAIG TOMERA | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| HELEN KOUBA | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| KENT TREICHEL | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MARISA MCDANIEL | VICE PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MAX BUCCELLI | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| AMY RILEY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| GREG NORTHRUP | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ALISON SCHAUB | EXECUTIVE DIRECTOR | 15.00 |
Officer
|
$0 | $0 | $0 |
| JENNIFER ADAM | TREASURER | 2.00 |
Officer
|
$0 | $0 | $0 |
| CARRIE MOORE | PRESIDENT | 2.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $92,950 | $60,383 | $1,058,153 | $32,567 |
| 2023 | $12,359 | $65,750 | $968,562 | $-53,391 |
| 2022 | $16,482 | $68,111 | $877,412 | $-51,629 |
| 2021 | $64,406 | $60,780 | $1,114,715 | $3,626 |
| 2020 | $36,400 | $69,617 | $1,013,058 | $-33,217 |
| 2019 | $29,421 | $51,607 | $921,773 | $-22,186 |
| 2018 | $33,612 | $51,457 | $816,691 | $-17,845 |
Compare LEXINGTON HAMLINE COMMUNITY COUNCIL with other nonprofits in Minnesota and across the country.