AUSTIN, MN
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CEDAR VALLEY SERVICES INC, founded in 1960, is a mid-sized nonprofit that reported $20.7M in total revenue in fiscal year 2025. Expenses of $19.2M left a modest 7% surplus.
PROVIDE VOCATIONAL, BEHAVIORAL AND EDUCATIONAL PROGRAMS FOR ADULTS WHO ARE DEVELOPMENTALLY DELAYED.
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)| 2025 | 2024 | Change | |
|---|---|---|---|
| Revenue | $20,727,616 | $21,264,515 | 0.0% |
| Expenses | $19,184,000 | $17,675,013 | +0.1% |
| Net Income | $1,543,616 | $3,589,502 | -0.6% |
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 |
|---|---|---|---|---|---|---|
| JAY LUTZ | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CHRIS MCMANUS | VICE PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DAN HIRST | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| LYNNE HANSEN | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| TROY HAWKSHEAD | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DANIELLE BAKKEN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| TRACY GREEN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| RACHEL KORMAN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| KEVIN LAFRANCE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| RICHARD PAVEK | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$151,735 | $55,211 | $206,946 |
| KRIS BURKEY | FINANCE DIRECTOR | 40.00 |
Officer
|
$91,158 | $33,719 | $124,877 |
| SUSAN MARTIN | PROGRAM DIRECTOR | 40.00 |
Officer
|
$80,671 | $59,855 | $140,526 |
| JERIANNE HENDRICKS | DIVISION DIRECTOR | 40.00 |
Officer
|
$105,796 | $12,682 | $118,478 |
| GARY HART | DIVISION DIRECTOR | 40.00 |
Officer
|
$109,917 | $13,152 | $123,069 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $20,727,616 | $19,184,000 | $34,697,034 | $1,543,616 |
| 2024 | $21,264,515 | $17,675,013 | $32,864,510 | $3,589,502 |
| 2023 | $18,745,897 | $16,817,203 | $28,558,036 | $1,928,694 |
| 2022 | $23,031,567 | $16,314,636 | $26,566,336 | $6,716,931 |
| 2021 | $16,645,958 | $14,780,262 | $19,653,627 | $1,865,696 |
| 2020 | $11,777,946 | $13,861,979 | $21,747,033 | $-2,084,033 |
| 2019 | $16,609,689 | $15,497,314 | $19,646,997 | $1,112,375 |
| 2018 | $16,357,593 | $15,803,947 | $18,895,393 | $553,646 |
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