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.
THE ORGANIZATION WAS ESTABLISHED TO PROVIDE VOCATIONAL, IMPROVED BEHAVIORAL AND EDUCATIONAL PROGRAMMING FOR ADULTS WHO ARE DEVELOPMENTALLY DELAYED OR DISABLED.
EXTENDED EMPLOYMENT PROGRAMS PROVIDE ONGOING SUPPORT TO APPROXIMATELY 59 DEVELOPMENTALLY DISABLED INDIVIDUALS NECESSARY TO MAINTAIN EMPLOYMENT.
DAY TRAINING AND HABILITATION (DT&H) PROGRAMS PROVIDE COMMUNITY BASED EMPLOYMENT TO APPROXIMATELY 327 INDIVIDUALS NEEDING SIGNIFICANT LEVELS OF SUPERVISION.
TRANSIT SERVICES WERE PROVIDED TO INDIVIDUALS IN THE ALBERT LEA, AUSTIN, OWATONNA, AND WASECA AREAS. THESE SERVICES WERE PROVIDED TO DISABLED AND NONDISABLED INDIVIDUALS. A TOTAL OF APPROXIMATELY...
TRANSIT SERVICES WERE PROVIDED TO INDIVIDUALS IN THE ALBERT LEA, AUSTIN, OWATONNA, AND WASECA AREAS. THESE SERVICES WERE PROVIDED TO DISABLED AND NONDISABLED INDIVIDUALS. A TOTAL OF APPROXIMATELY 231,107 TRIPS WERE MADE BY THE PROGRAM.
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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