WAYSIDE HOUSE INC

EIN: 410873104 501(c)(3)

ST PAUL, MN

Total Revenue
$8,093,199
Total Expenses
$8,334,935
Total Assets
$4,609,533
Net Assets
$1,061,027
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Financial Trends

Organization Details

Formation Year
1954
Legal Domicile
MN
Principal Officer
AMY MORGAN
Phone
9529265626
Tax Period
2024-01-01 to 2024-12-31

WAYSIDE HOUSE INC, founded in 1954, is a community nonprofit that reported $8.1M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year.

Mission

OUR MISSION IS TO BREAK THE CYCLE OF ADDICTION AND TRAUMA FOR WOMEN, CHILDREN, AND FAMILIES.

Program Service Accomplishments

Program 1
Expenses: $2,796,534 Revenue: $2,863,839

WOMEN'S TREATMENT CENTER (WTC) PROVIDES RESIDENTIAL TREATMENT FOR UP TO 41 WOMEN AT A TIME AND IS DESIGNED TO SERVE WOMEN WITH SUBSTANCE USE DISORDERS AND CO-OCCURRING MENTAL HEALTH CONDITIONS WHO...

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WOMEN'S TREATMENT CENTER (WTC) PROVIDES RESIDENTIAL TREATMENT FOR UP TO 41 WOMEN AT A TIME AND IS DESIGNED TO SERVE WOMEN WITH SUBSTANCE USE DISORDERS AND CO-OCCURRING MENTAL HEALTH CONDITIONS WHO: (1) HAVE HAD PREVIOUS UNSUCCESSFUL TREATMENT EXPERIENCES; (2) STRUGGLE WITH A SERIOUS MENTAL ILLNESS; (3) HAVE EXPERIENCED SIGNIFICANT DEVELOPMENTAL AND/OR SITUATIONAL TRAUMA; (4) ARE IMPOVERISHED AND HAVE LONG TERM HOMELESS CIRCUMSTANCES; AND/OR (5) ARE PREGNANT, POST-PARTUM, OR PARENTING. WOMEN RECEIVE COORDINATED BEHAVIORAL AND PHYSICAL HEALTH CARE TAILORED TO THEIR UNIQUE NEEDS AND TREATMENT HISTORY WHILE RECEIVING SUPPORT SERVICES FOR LONG TERM RECOVERY FROM OUR SKILLED AND CARING STAFF INCLUDING LICENSED ALCOHOL AND DRUG COUNSELORS, MENTAL HEALTH THERAPISTS, NURSES, MEDICAL DOCTOR, CASE MANAGERS AND PEER SUPPORT SPECIALISTS. WE ALSO PROVIDE MEDICATION ASSISTED TREATMENT (MAT) AND PSYCHIATRY. OUR COMPREHENSIVE SERVICES ENSURE THAT OUR CLIENT'S CHEMICAL, MENTAL AND PHYSICAL HEALTH CARE NEEDS ARE MET AND THAT AT DISCHARGE THEY ARE CONNECTED TO COMMMUNITY SUPPORTS INCLUDING HOUSING, FOOD AND FINANCIAL SECURITY, INSURANCE, AND A SUPPORT NETWORK. LOCATION: ST. LOUIS PARK, MN. IN 2024, 341 WOMEN WERE ENGAGED IN WOMEN'S TREATMENT.

Program 2
Expenses: $2,366,143 Revenue: $1,429,586

FAMILY TREATMENT CENTER (FTC) MAINTAINS THE FAMILY UNIT BY ALLOWING MOTHERS TO ENTER TREATMENT PREGNANT OR ALONG WITH THEIR CHILDREN (AGE 11 OR YOUNGER) TO AVOID THE LONG TERM EFFECTS OF SEPARATION...

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FAMILY TREATMENT CENTER (FTC) MAINTAINS THE FAMILY UNIT BY ALLOWING MOTHERS TO ENTER TREATMENT PREGNANT OR ALONG WITH THEIR CHILDREN (AGE 11 OR YOUNGER) TO AVOID THE LONG TERM EFFECTS OF SEPARATION. MANY WOMEN ARE INVOLVED IN THE CHILD PROTECTION SYSTEM AND ARE WORKING TOWARDS REUNIFICATION OR ENTER TREATMENT WHILE PREGNANT AND DELIVER THEIR BABY WHILE IN OUR CARE. WOMEN RECEIVE SUBSTANCE USE TREATMENT INTEGRATED WITH REUNIFICATION ADVOCACY AND PARENTING EDUCATION AND SUPPORT, WITH THE GOAL OF PROMOTING UNDERSTANDING OF HOW ADDICTION CONTRIBUTES TO THE ADVERSE CHILDHOOD EXPERIENCES (ACES) OF THEIR CHILDREN, BUILDING HEALTHY RELATIONSHIP SKILLS AND ATTACHMENT, ACHIEVING STABILITY IN THE COMMUNITY, AND ULTIMATELY BREAKING THE MULTI-GENERATIONAL TRANSMISSION OF RISK. EVERY WOMAN AND HER CHILD(REN) WORKS WITH A FAMILY SERVICES COUNSELOR AND CASE MANAGER IN ADDITION TO LICENSED ALCOHOL AND DRUG COUSELORS AND A MENTAL HEALTH THERAPIST EXPERIENCED IN PROVIDING CHILD AND FAMILY MENTAL HEALTH SERVICES. ADDITIONAL SERVICES INCLUDE PEER RECOVERY SPECIALISTS, MEDICATION ASSISTED TREATMENT (MAT), NURSING, PSYCHIATRY, AND DEDICATED CHILDREN'S CASE MANAGEMENT. CHILDREN ARE LINKED WITH HIGH QUALITY CHILD CARE, EARLY EDUCATION, DEVELOPMENTAL ASSESSMENT, WELL CHILD AND DENTAL SERVICES, AND SCHOOL SUPPORT. FAMILIES WITH CHILDREN AGE 5 OR UNDER MAY ENROLL IN FAMILY HOME VISITING WITH IN-HOME PARENTING SUPPORT FOR UP TO TWO YEARS POST-TREATMENT. LOCATION: MINNEAPOLIS, MN. IN 2024, 91 WOMEN ACCOMPANIED BY 89 CHILDREN RECEIVED FAMILY TREATMENT.

Program 3
Expenses: $592,286 Revenue: $569,836

WELLNESS OUTPATIENT CENTER (WWC) PROVIDES OUTPATIENT SUBSTANCE USE DISORDER AND MENTAL HEALTH TREATMENT TO WOMEN WHO: (1) ARE FROM UNDERSERVED POPULATIONS OR RECEIVED SERVICES ELSEWHERE WITHOUT...

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WELLNESS OUTPATIENT CENTER (WWC) PROVIDES OUTPATIENT SUBSTANCE USE DISORDER AND MENTAL HEALTH TREATMENT TO WOMEN WHO: (1) ARE FROM UNDERSERVED POPULATIONS OR RECEIVED SERVICES ELSEWHERE WITHOUT SUCCESS; (2) ARE AT AN EARLIER STAGE IN THEIR DISEASE WITH THE POTENTIAL TO DIMINISH CONSEQUENCES OF THE DISEASE LONG-TERM; (3) NEED OVERALL HEALTH FOR THEMSELVES AND THEIR FAMILIES ADDRESSED; AND (4) ARE "STEPPING DOWN" FROM INTENSIVE RESIDENTIAL SERVICES AND NEED ONGOING OUTPATIENT TREATMENT AND/OR MENTAL HEALTH SERVICES TO GAIN STABLE RECOVERY. TREATMENT SERVICES INCLUDE IN PERSON AND TELEHEALTH INTENSIVE OUTPATIENT AND TELEHEALTH OUTPATIENT/AFTERCARE. THE ADDITION AND EXPANSION OF THESE SERVICES ALLOWS US TO SERVE WOMEN AT WHATEVER STAGE OF NEED THEY PRESENT AND GIVES US FLEXIBILITY TO TRANSITION CLIENTS BETWEEN DIFFERENT LEVELS OF CARE TO DIMINISH RECURRENCE OF USE AND SUPPORT LONG-TERM RECOVERY AND STABILITY. LOCATION: ST. PAUL, MN. IN 2024, 98 WOMEN RECEIVED OUTPATIENT SUBSTANCE USE DISORDER TREATMENT.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,868,305
Program Service Revenue $5,217,025
Investment Income $7,869
Other Revenue $0
TOTAL REVENUE $8,093,199

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,791,774
Fundraising Expenses $279,866
Program Expenses $6,222,744
Other Expenses $2,543,161
TOTAL EXPENSES $8,334,935

Year-over-Year Comparison

2024 2023 Change
Revenue $8,093,199 $9,193,527 -0.1%
Expenses $8,334,935 $8,908,197 -0.1%
Net Income $-241,736 $285,330 -1.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
166
Volunteers
18

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
9
$425,250
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LORI HOEFENER IMMEDIATE PAST PRESIDENT 4.00
Officer Director
$0 $0 $0
SUWANA KIRKLAND PRESIDENT 4.00
Officer Director
$0 $0 $0
SARAH MURPHY VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
JOHN MCDONOUGH TREASURER 2.00
Officer Director
$0 $0 $0
CHERYL DAVIDSON SECRETARY 4.00
Officer Director
$0 $0 $0
TRACY JOHNSON DIRECTOR 2.00
Director
$0 $0 $0
ANNIE WHITESEL DIRECTOR 2.00
Director
$0 $0 $0
MARY HODGE DIRECTOR 2.00
Director
$0 $0 $0
CRESTA JONES DIRECTOR 2.00
Director
$0 $0 $0
LAURIE HALVERSON DIRECTOR 2.00
Director
$0 $0 $0
KAREN MCGOWAN DIRECTOR 2.00
Director
$0 $0 $0
AMY MORGAN CHIEF EXECUTIVE OFFICER 40.00
Officer
$198,300 $5,658 $203,958
ANDREA VASQUEZ CHIEF OPERATING OFFICER (OUTGOING) 40.00
Officer
$86,746 $7,618 $94,364
JODI TROST CHIEF ADVANCEMENT OFFICER (OUTGOING) 40.00
Officer
$57,160 $0 $57,160
ALEXANDER SUKALSKI CHIEF FINANCIAL OFFICER 40.00
Officer
$69,340 $428 $69,768
NWAY LINN CHIEF CLINICAL OFFICER 40.00
Highest
$145,849 $12,959 $158,808
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 $8,093,199 $8,334,935 $4,609,533 $-241,736
2023 $9,193,525 $8,907,917 $4,996,754 $285,608
2023 No data No data No data No data
2022 $8,631,558 $9,851,176 $4,819,178 $-1,219,618
2021 $9,185,572 $9,705,752 $4,548,768 $-520,180
2020 $8,534,299 $8,399,031 $5,114,344 $135,268
2019 $6,704,996 $6,979,232 $4,500,570 $-274,236
2018 $6,658,889 $6,964,146 $4,831,778 $-305,257
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