ALEXANDRIA OPPORTUNITIES CENTER INC

EIN: 363364609 501(c)(3)

ALEXANDRIA, MN

Total Revenue
$1,800,857
Total Expenses
$1,924,397
Total Assets
$840,934
Net Assets
$648,052
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
MN
Principal Officer
MIKE BURKE
Phone
3207622015
Tax Period
2018-01-01 to 2018-12-31

ALEXANDRIA OPPORTUNITIES CENTER INC, founded in 1984, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2018.

Mission

TO PROVIDE SUPPORT FOR GROWTH, LEARNING, DEVELOPMENT, AND GREATER INDEPENDENCE.

Program Service Accomplishments

Program 1
Expenses: $1,143,068 Revenue: $1,502,183

DAY TRAINING AND HABILITATION PROGRAM (DTH): THE NUMBER OF PEOPLE ATTENDING THE PROGRAM THIS YEAR HAS REMAINED STEADY. OUR JOB COACHES ARE CONTINUING TO TEACH AND TRAIN MORE INDIVIDUALS ON A VARIETY...

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DAY TRAINING AND HABILITATION PROGRAM (DTH): THE NUMBER OF PEOPLE ATTENDING THE PROGRAM THIS YEAR HAS REMAINED STEADY. OUR JOB COACHES ARE CONTINUING TO TEACH AND TRAIN MORE INDIVIDUALS ON A VARIETY OF VOCATIONAL SKILLS.

Program 2
Expenses: $134,479 Revenue: $176,728

SUPPORTED EMPLOYMENT PROGRAM (SES): INCREASED THE NUMBER OF PEOPLE SECURING EMPLOYMENT IN THE COMMUNITY AT OR ABOVE MINIMUM WAGE. THE NUMBER OF BUSINESSES THAT CONTACTED US AND THAT WE WERE ABLE TO...

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SUPPORTED EMPLOYMENT PROGRAM (SES): INCREASED THE NUMBER OF PEOPLE SECURING EMPLOYMENT IN THE COMMUNITY AT OR ABOVE MINIMUM WAGE. THE NUMBER OF BUSINESSES THAT CONTACTED US AND THAT WE WERE ABLE TO PLACE WORKERS WITH HAS GONE UP AGAIN THIS YEAR. THIS CONTINUED INCREASE FROM PREVIOUS YEARS SHOWS THAT THE SUPPORT SERVICES WE PROVIDE TO BOTH THE EMPLOYEE AND EMPLOYER AND THE LEVEL OF ACTUAL WORK PERFORMED IS EXCEEDING EXPECTATIONS. WE ARE CONTINUING TO ENCOURAGE MORE WORKERS TO ENTER THIS SERVICE AND INCREASE THE NUMBER OF EMPLOYERS TAKING THEM ON. THE PROGRAM SUPPORTS GROWING NUMBER OF WORK CREWS PROVIDING SERVICES IN COMMUNITY BUSINESSES.

Program 3
Expenses: $67,239 Revenue: $88,364

FACILITY BASED SERVICES CONTINUED TO GROW IN 2019 AND WE CONTINUED TO DEVELOP RELATIONSHIPS WITH REGIONAL BUSINESSES AND MANUFACTURERS TO PROVIDE A VARIETY OF WORK CONTRACTS. THIS PART OF OUR SERVICE...

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FACILITY BASED SERVICES CONTINUED TO GROW IN 2019 AND WE CONTINUED TO DEVELOP RELATIONSHIPS WITH REGIONAL BUSINESSES AND MANUFACTURERS TO PROVIDE A VARIETY OF WORK CONTRACTS. THIS PART OF OUR SERVICE ALLOWS US TO PROVIDE A CONTINUUM OF SERVICES WHILE PROVIDING THE MOST INDEPENDENT OPTION AVAILABLE FOR EACH INDIVIDUAL.

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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 (2018)

Revenue Breakdown

Contributions & Grants $9,107
Program Service Revenue $1,767,275
Investment Income $17,551
Other Revenue $6,924
TOTAL REVENUE $1,800,857

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,476,211
Fundraising Expenses $0
Program Expenses $1,344,786
Other Expenses $448,186
TOTAL EXPENSES $1,924,397

Year-over-Year Comparison

2018 2017 Change
Revenue $1,800,857 $1,862,613 0.0%
Expenses $1,924,397 $2,058,153 -0.1%
Net Income $-123,540 $-195,540 -0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
134
Volunteers
N/A

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
5
$125,911
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JUDY MEYER PRESIDENT 1.00
Officer Director
$0 $0 $0
LINDA KLOUBEC VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
GREG STEELE TREASURER 1.00
Officer Director
$0 $0 $0
JIM SCOTT SECRETARY 1.00
Officer Director
$0 $0 $0
ELLEN ANDERSON DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL CASS DIRECTOR 1.00
Director
$0 $0 $0
TOM HAASE DIRECTOR 1.00
Director
$0 $0 $0
MIKE BURKE EXECUTIVE DIRECTOR 40.00
Officer
$125,911 $0 $125,911
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
2018 $1,800,857 $1,924,397 $840,934 $-123,540
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