St Paul, MN
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Community Action Partnership of Ramsey and Washington Counties, founded in 1965, is a mid-sized nonprofit that reported $41.4M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion.
Invest in people experiencing poverty to build general prosperity.
Head Start:Federal Head Start grants are the largest source of funding for the Organization, comprising approximately 48% of total revenue for the year ended September 30, 2024. Head Start and Early...
Head Start:Federal Head Start grants are the largest source of funding for the Organization, comprising approximately 48% of total revenue for the year ended September 30, 2024. Head Start and Early Head Start services provide comprehensive early childhood education and family services to families with children birth through five years. The program promotes school readiness through educational, health, nutritional, social and parent services to children birth through five of their families. During the calendar year, approximately 1,335 families were served.
Energy Assistance:Energy Assistance is a health and safety program funded by the federal government's Low Income Home Energy Assistance Program (LIHEAP) grant contract which helps with utility bill...
Energy Assistance:Energy Assistance is a health and safety program funded by the federal government's Low Income Home Energy Assistance Program (LIHEAP) grant contract which helps with utility bill payments, crisis intervention when utility service shut off is imminent, advocacy for utility consumer rights, and referrals to other support programs. Approximately 27,212 households were served during the program year through heat and crisis assistance.
Energy Conservation:Energy Conservation and Weatherization program activities are supported by funding from the U.S. Departments of Energy and Health and Human Services, plus utility conservation...
Energy Conservation:Energy Conservation and Weatherization program activities are supported by funding from the U.S. Departments of Energy and Health and Human Services, plus utility conservation improvement program funds. The program performs energy audits on single and multifamily dwellings for low-income owners and renters, utilizing specialized staff which uses the latest energy conservation tools and techniques to perform the work. Work includes performing energy audits; repairing and replacing mechanical systems; and insulating and air sealing homes. 237 homes received either standalone or full audit services by the CAPRW Weatherization team in 2024.
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $41,368,925 | $35,315,834 | +0.2% |
| Expenses | $41,273,526 | $35,407,991 | +0.2% |
| Net Income | $95,399 | $-92,157 | -2.0% |
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 |
|---|---|---|---|---|---|---|
| George Stone | Board Chair | 2.50 |
Officer
Director
|
$0 | $0 | $0 |
| Kasey Wiedrich | Vice Chair | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Thomas Och | Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Mai Chong Xiong | Secretary | 1.50 |
Officer
Director
|
$0 | $0 | $0 |
| Jessika Thomas-Powell | Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Emma Corrie | Member - former | 1.00 |
Director
|
$0 | $0 | $0 |
| Curtis Johnson | Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Chai Lee | Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Kiara White | Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Nicole Frethem | Member | 1.00 |
Director
|
$0 | $0 | $0 |
| LaToya Whitfield | Member-at-Large | 2.00 |
Director
|
$0 | $0 | $0 |
| Rachel Smith | Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Luvidia Williams | Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Temmy Olasimbo | Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Jillian McAdams | Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Sonia E Gass | Chief Executive Officer | 40.00 |
Officer
|
$173,800 | $4,388 | $178,188 |
| Nicolee Mensing | Senior Director, Head Start | 40.00 |
Highest
|
$130,625 | $11,898 | $142,523 |
| Julie Hickok | Director, Human Resources | 40.00 |
Highest
|
$106,149 | $28,219 | $134,368 |
| Karri Kerns | Deputy Director, Head Start | 40.00 |
Highest
|
$105,404 | $10,538 | $115,942 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $41,368,925 | $41,273,526 | $10,313,668 | $95,399 |
| 2023 | $35,315,834 | $35,407,991 | $10,254,301 | $-92,157 |
| 2022 | $47,935,900 | $48,649,478 | $10,617,554 | $-713,578 |
| 2021 | $29,699,543 | $28,861,407 | $9,911,180 | $838,136 |
| 2020 | $27,640,680 | $27,170,809 | $9,752,145 | $469,871 |
| 2019 | $24,398,245 | $24,614,051 | $7,718,911 | $-215,806 |
| 2018 | $23,337,650 | $23,556,965 | $7,691,083 | $-219,315 |
Compare Community Action Partnership of Ramsey and Washington Counties with other nonprofits in Minnesota and across the country.