SOUTH CENTRAL HUMAN RELATIONS CENTER INC

EIN: 410873733 501(c)(3)

OWATONNA, MN

Total Revenue
$13,167,083
Total Expenses
$12,884,928
Total Assets
$12,547,444
Net Assets
$6,626,877
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1964
Legal Domicile
MN
Principal Officer
MICHELE MERXBAUER
Phone
5074512630
Tax Period
2023-01-01 to 2023-12-31

SOUTH CENTRAL HUMAN RELATIONS CENTER INC, founded in 1964, is a mid-sized nonprofit that reported $13.2M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

VOLUNTARY HEALTH & WELFARE ORGANIZATION PROVIDING MENTAL HEALTH COUNSELING, CONSULTATIONS-MARRIAGE, FAMILY & PERSONAL THERAPY OF SOCIAL SERVICES.

Program Service Accomplishments

Program 1
Expenses: $9,867,476 Revenue: $7,608,272

MENTAL HEALTH CARE INCLUDING COUNSELING AND CONSULTATION FOR MARRIAGE, FAMILY AND PERSONAL THERAPY. PSYCHIATRIC, PSYCHOLOGICAL INCLUDING SOCIAL EVALUATIONS.

Program 2
Expenses: $1,817,270 Revenue: $2,379,714

COMMUNITY SUPPORT PROGRAM FOR COUNTY.

Program 3
Expenses: $1,200,182 Revenue: $1,404,530

INTENSIVE RESIDENTIAL TREATMENT AND CRISIS SERVICES FOR PERSONS WITH DISABILITIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,600,578
Program Service Revenue $11,392,516
Investment Income $145,428
Other Revenue $28,561
TOTAL REVENUE $13,167,083

Expense Breakdown

Grants Paid $0
Salaries & Benefits $9,662,653
Fundraising Expenses $0
Program Expenses $12,884,928
Other Expenses $3,222,275
TOTAL EXPENSES $12,884,928

Year-over-Year Comparison

2023 2022 Change
Revenue $13,167,083 $12,086,446 +0.1%
Expenses $12,884,928 $12,272,166 +0.0%
Net Income $282,155 $-185,720 -2.5%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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

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Governance

Voting Members
6
Independent Members
6
Employees
157
Volunteers
6

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
6
$278,580
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRAD KRAUSE CHAIR 0.50
Officer Director
$0 $0 $0
TIM TJOSAAS VICE CHAIR 0.50
Officer Director
$0 $0 $0
JAMES BRADY SECRETARY/TREASURER 0.50
Officer Director
$0 $0 $0
RICK GNEMI DIRECTOR 0.50
Director
$0 $0 $0
DOUG CHRISTOPERSON DIRECTOR 0.50
Director
$0 $0 $0
RHONDA TOQUAM DIRECTOR 0.50
Director
$0 $0 $0
MICHELE MERXBAUER EXECUTIVE DIRECTOR 40.00
Officer
$150,000 $34,295 $184,295
MELANIE CRABTREE - PART YEAR FINANCE DIRECTOR 40.00
Officer
$71,395 $8,006 $79,401
CHARLES MYERS FINANCE DIRECTOR 40.00
Officer
$14,884 $0 $14,884
ELLEN DEMARS NURSE PRACTITIONER 40.00
Highest
$144,779 $26,995 $171,774
ROBERTA MATHERN CLINICAL DIRECTOR 40.00
Highest
$118,911 $37,849 $156,760
VIKKI EBENHOH NURING DIRECTOR 40.00
Highest
$106,090 $37,475 $143,565
WILLIS PFIEFFER DIRECTOR OF HUMAN RESOURCES 40.00
Highest
$107,382 $23,291 $130,673
AMY BARTZ DIRECTOR OF COMMUNITY PROGRAMS 40.00
Highest
$116,625 $13,213 $129,838
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 No data No data No data No data
2023 $13,167,083 $12,884,928 $12,547,444 $282,155
2022 $12,086,446 $12,272,166 $12,087,628 $-185,720
2021 $11,884,878 $11,532,018 $12,299,778 $352,860
2020 $11,997,791 $10,402,580 $11,400,800 $1,595,211
2019 $10,441,953 $10,705,194 $9,800,672 $-263,241
2018 $10,813,202 $10,517,759 $10,142,375 $295,443
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