COKATO, MN
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)VILLAGE RANCH CHILD AND FAMILY SERV, founded in 2008, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2024.
PROVIDE SERVICES TO ADOLESCENTS AND THEIR FAMILIES IN THE COMMUNITY WITH THE INTENT OF RESOLVING PROBLEMATIC BEHAVIORS IN A PROACTIVE MANNER. ACTIVITIES PROVIDED INCLUDE SKILLS TRAINING AND IN-HOME THERAPEUTIC SUPPORT.
IN 2024 VILLAGE RANCH CHILD & FAMILY SERVICES CONTINUED PROVIDING SKILLS AND THERAPY ACROSS THE CONTINUUM INCLUDING FAMILY FOCUS, RESIDENTIAL, ANNANDALE SCHOOLS, AND FOSTER CARE. "CLIENTS SERVED: 335...
IN 2024 VILLAGE RANCH CHILD & FAMILY SERVICES CONTINUED PROVIDING SKILLS AND THERAPY ACROSS THE CONTINUUM INCLUDING FAMILY FOCUS, RESIDENTIAL, ANNANDALE SCHOOLS, AND FOSTER CARE. "CLIENTS SERVED: 335 CLIENTS FOR 2024 (287 IN 2023) "THERAPY CLIENTS: 253 "SKILLS CLIENTS: 187 "AVERAGE MONTHLY CLIENTS FOR 2024: 134 FOR THERAPY; 92 FOR SKILLS "INTAKES PROCESSED IN 2024: 203 INTAKES (152 IN 2023) HAPPENINGS IN 2024: "CLOSED COON RAPIDS OFFICE "HIRED NEW CLINICAL DIRECTOR, BRANDON PELLATON "EXPANDED OUR SCHOOL-BASED SERVICES (BECKER, BIG LAKE, ANNANDALE, DASSEL COKATO) "WRIGHT COUNTY CONTRACT FOR 8 INTENSIVE COMMUNITY-BASED SKILLS REFERRALS "SCHOOL BASED SERVICES: WE ARE CURRENTLY SERVING 73 CLIENTS "ONBOARDED 7 NEW STAFF IN 2024 "CURRENTLY, WE HAVE 10 SKILLS WORKERS, 7 FULL-TIME AND 3 PART-TIME. "ADDED TWO NEW CONTRACT THERAPISTS TO SERVE DASSEL ELEMENTARY AND ANNANDALE SCHOOL DISTRICT. "HOPE TO HIRE A FULL-TIME THERAPIST FOR BAXTER/DC MIDDLE AND HIGH SCHOOL. "CURRENTLY, WE HAVE A WAITLIST FOR DC MIDDLE AND HIGH SCHOOL. "COULD ALSO LOOK AT HOWARD LAKE/WAVERLY, MAPLE LAKE, KIMBAL SCHOOLS TO EXPAND. "WE WILL BE CLOSING OUR CONTRACT WITH BIG LAKE, DUE TO LOW VOLUMES.
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 | $1,180,451 | $1,130,523 | +0.0% |
| Expenses | $1,242,238 | $1,136,614 | +0.1% |
| Net Income | $-61,787 | $-6,091 | +9.1% |
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 |
|---|---|---|---|---|---|---|
| SCOTT BAKEBERG | CEO | 5.00 |
Officer
|
$0 | $0 | $0 |
| TOM NELSON | CHAIRMAN | 1.00 |
Director
|
$0 | $0 | $0 |
| KELLY DAVIDSON | VICE CHAIR | 1.00 |
Director
|
$0 | $0 | $0 |
| PETER FORSMAN | TREASURER | 1.00 |
Director
|
$0 | $0 | $0 |
| LINDA WHARRAM | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ROBERT ORTQUIST | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| GARY FORSMAN | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JULIE ELLIS | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BRANDON PELLATON | DIRECTOR | 40.00 |
Highest
|
$103,164 | $0 | $103,164 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $1,180,451 | $1,242,238 | $128,194 | $-61,787 |
| 2023 | $1,130,523 | $1,136,614 | $150,224 | $-6,091 |
| 2022 | $1,060,770 | $1,184,838 | $111,708 | $-124,068 |
| 2021 | $1,146,218 | $1,181,439 | $129,158 | $-35,221 |
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