KAREN ORGANIZATION OF MINNESOTA

EIN: 300438142 501(c)(3) Human Services

ROSEVILLE, MN

Total Revenue
$3,521,125
Total Expenses
$3,510,534
Total Assets
$1,958,302
Net Assets
$1,147,969
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
MN
Principal Officer
ALEXIS WALSTAD
Phone
6512023120
Tax Period
2023-01-01 to 2023-12-31

KAREN ORGANIZATION OF MINNESOTA, founded in 2008, is a community nonprofit in the Human Services sector that reported $3.5M in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum.

Mission

THE MISSION OF THE KAREN ORGANIZATION OF MINNESOTA IS TO BUILD ON THE STRENGTHS OF REFUGEE AND IMMIGRANT COMMUNITIES AND REMOVE BARRIERS TO ACHIEVING ECONOMIC, SOCIAL, AND CULTURAL WELLBEING.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,304,912
Program Service Revenue $217,125
Investment Income $6,996
Other Revenue $-7,908
TOTAL REVENUE $3,521,125

Expense Breakdown

Grants Paid $653,307
Salaries & Benefits $2,106,329
Fundraising Expenses $67,343
Program Expenses $3,242,251
Other Expenses $744,567
TOTAL EXPENSES $3,510,534

Year-over-Year Comparison

2023 2022 Change
Revenue $3,521,125 $2,870,095 +0.2%
Expenses $3,510,534 $2,752,236 +0.3%
Net Income $10,591 $117,859 -0.9%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
10
Independent Members
10
Employees
67
Volunteers
41

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$190,016
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KAZIAH JOSIAH BOARD CHAIR 1.00
Officer Director
$0 $0 $0
DR TIMOTHY O'BRIEN TREASURER 1.00
Officer Director
$0 $0 $0
ISABEL TOLEDO SECRETARY 0.50
Officer Director
$0 $0 $0
SOE DOH TREASURER (THROUGH DEC 2023) 0.50
Officer Director
$0 $0 $0
HSAJUNE DYAN BOARD MEMBER 0.50
Director
$0 $0 $0
LER HTOO BOARD MEMBER (THROUGH DEC 2023) 0.50
Director
$0 $0 $0
NAY HTOO BOARD MEMBER 0.50
Director
$0 $0 $0
NWAY LINN BOARD MEMBER 0.50
Director
$0 $0 $0
MALLIKA SUTAYA BOARD MEMBER 0.50
Director
$0 $0 $0
SAW SUNSHINE TIMOTHY BOARD MEMBER 0.50
Director
$0 $0 $0
JULIE WARNER BOARD MEMBER (THROUGH DEC 2023) 0.50
Director
$0 $0 $0
JUNE WAY BOARD MEMBER 0.50
Director
$0 $0 $0
ALEXIS WALSTAD CO-EXECUTIVE DIRECTOR 32.00
Officer
$90,032 $7,512 $97,544
EH TAH KHU CO-EXECUTIVE DIRECTOR 40.00
Officer
$84,846 $7,626 $92,472
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $3,521,125 $3,510,534 $1,958,302 $10,591
2022 $2,841,306 $2,752,236 $1,814,132 $89,070
2021 $2,672,813 $2,238,057 $1,360,997 $434,756
2020 $2,308,197 $2,072,741 $1,077,238 $235,456
2019 $1,787,696 $1,784,999 $525,001 $2,697
2018 $1,688,030 $1,693,381 $496,082 $-5,351
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