Spring Lake Park, MN
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)ESRInc, founded in 1964, is a community nonprofit that reported $6.1M in total revenue in fiscal year 2018.
ESR, Inc. supports adults with developmental disabilities and other special needs by helping them integrate into the larger community and gain meaningful employment. Effective July 1, 2018, Rise, Inc. entered into an arrangement with ESR to become the sole member of ESR. ESR remained a separate legal entity until December 31, 2018, when it consolidated into Rise, Inc.
ESR supports persons served by operating five production centers, arranging work opportunities at a variety of community businesses and providing independent job support in Washington County, MN and...
ESR supports persons served by operating five production centers, arranging work opportunities at a variety of community businesses and providing independent job support in Washington County, MN and St. Croix County, WI.
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)| 2018 | 2017 | Change | |
|---|---|---|---|
| Revenue | $6,149,281 | $6,374,965 | 0.0% |
| Expenses | $6,057,377 | $6,345,778 | 0.0% |
| Net Income | $91,904 | $29,187 | +2.1% |
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 |
|---|---|---|---|---|---|---|
| Thomas Kettleson | Chair | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Kathy Klang | Vice-Chair | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Andrea Murphy | Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Rachael Smith | Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Sue Langfeldt | Director | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Kelly Steffens | Director | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Catherine Balay | ESR Treasurer/Secretary through 6/30/18 | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Sherry Robinson | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Manfred Tatzmann | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Jon Grunewald | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Mark Bergmann | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Sheila Minske | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Blake Elliott | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Lauri Hopkins | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Kristin Hangebrauck | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Patrick Deeg | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Chad Bauer | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Scott Bromelkamp | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Joanne Jungbauer | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Jake Peterson | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Edwin Boeve | ESR Executive Director through 6/30/18 | 40.00 |
Officer
|
$120,349 | $312 | $120,661 |
| Lynn Noren | President - Rise, Inc. | 40.00 |
Officer
|
$0 | $40,342 | $270,205 |
| Tim Dickie | Chief Program Officer - Rise, Inc. | 40.00 |
Officer
|
$0 | $44,465 | $174,005 |
| Tom Haglund | Chief Financial Officer - Rise, Inc. | 40.00 |
Officer
|
$0 | $44,207 | $172,224 |
| Noel McCormick | Vice President of Advancement | 40.00 |
Highest
|
$0 | $24,293 | $125,863 |
| Nancy Hoff | Sales | 40.00 |
Highest
|
$0 | $32,408 | $155,225 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2018 | $6,149,281 | $6,057,377 | No data | $91,904 |
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