ST PAUL, MN
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)THERESA LIVING CENTER, founded in 1987, is a small nonprofit that reported $564K in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $923K exceeded revenue, resulting in a 64% operating deficit.
"THERESA LIVING CENTERS MISSION IS TO PROVIDE TRANSITIONAL HOUSING IN A RESIDENTIAL SETTING FOR SINGLE WOMEN AND RAPID RE-HOUSING OPPORTUNITIES SINGLE-PARENT FAMILIES WHO ARE STRIVING TO RECLAIM SELF-DIGNITY AND ECONOMIC INDEPENDENCE FOLLOWING A PERIOD OF HOMELESSNESS. THERESA LIVING CENTER PROVIDES FINANCIAL HOUSING SUPPORT AND BASIC-NEEDS SUPPORT SERVICES TO ASSIST OUR CLIENTS IN THEIR QUEST TO ACHIEVE SELF-SUFFICIENCY. WE BELIEVE THAT FAMILIES AND INDIVIDUALS EXPERIENCING HOMELESSNESS HAVE THE STRENGTH TO MAKE POSITIVE LIFE CHANGES TO BECOME SELF-SUFFICIENT. THE GOALS OF OUR 2022-2025 STRATEGIC PLAN THERESA LIVING CENTER PROVIDES QUALITY SERVICES TO WOMEN AND SINGLE PARENT FAMILIES WHO ARE HOMELESS. GOAL A: THERESA LIVING CENTER WILL PREPARE AND IMPLEMENT NEW PROGRAMMING FOR OUR RESIDENTIAL PARTICIPANTS REVOLVING AROUND HEATH, EDUCATION/CAREER, LIFE SKILLS AND FINANCEGOAL B: THERESA LIVING CENTER COLLABORATES WITH COMMUNITY RESOURCES AND PARTNERSHIPS TO MAXIMIZE SERVICES AND ACCOUNT
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 | $564,064 | $766,729 | -0.3% |
| Expenses | $922,549 | $874,281 | +0.1% |
| Net Income | $-358,485 | $-107,552 | +2.3% |
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 |
|---|---|---|---|---|---|---|
| ANGELA HAYS | EXECUTIVE DI | 40.00 |
Officer
|
$99,874 | $2,966 | $102,840 |
| JANE PERSOON | BOARD CHAIR | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| JULIE ROSE | VICE CHAIR | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| DENNIS WILLIAMS | BOARD TREASU | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| LAUREN DWYER | SECRETARY | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| SR MARY LORENTZ | DEVELOPMENT | 0.50 |
Director
|
$0 | $0 | $0 |
| DAVE HACKWORTY | DEVELOPMENT | 0.50 |
Director
|
$0 | $0 | $0 |
| DAVENIA PORTER | DEVELOPMENT | 0.50 |
Director
|
$0 | $0 | $0 |
| RITA JIRIK | DEVELOPMENT | 0.50 |
Director
|
$0 | $0 | $0 |
| SOPHIA MADISON | GOVERNANCE | 0.50 |
Director
|
$0 | $0 | $0 |
| JORDAN HARDY | STRATEGIC PL | 0.50 |
Director
|
$0 | $0 | $0 |
| ROXY WALKER | STRATEGIC PL | 0.50 |
Director
|
$0 | $0 | $0 |
| LAUREN CARISCH | DEVELOPMENT | 0.50 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $564,064 | $922,549 | $685,791 | $-358,485 |
| 2023 | $766,729 | $874,281 | $1,086,519 | $-107,552 |
| 2022 | $904,956 | $843,491 | $1,197,710 | $61,465 |
| 2021 | $706,352 | $647,143 | $1,035,027 | $59,209 |
| 2020 | $612,807 | $528,998 | $984,910 | $83,809 |
| 2019 | $519,534 | $457,053 | $850,262 | $62,481 |
| 2018 | $464,501 | $419,770 | $767,287 | $44,731 |
Compare THERESA LIVING CENTER with other nonprofits in Minnesota and across the country.