VICTORIA, MN
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)MOUNT OLIVET ROLLING ACRES INC, founded in 1965, is a mid-sized nonprofit in the Human Services sector that reported $44.1M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion.
TO PROVIDE PERSONS WITH DEVELOPMENTAL AND OTHER DISABILITIES THE RESIDENTIAL FACILITIES, CARE AND SERVICES THAT WILL MEET THEIR PHYSICAL, SPIRITUAL AND PSYCHOSOCIAL NEEDS IN ORDER THAT THEY WILL REALIZE A QUALITY OF LIFE THAT IS VALUED BY SOCIETY.
PROVIDE CARE AND LODGING FOR INDIVIDUALS WITH DEVELOPMENTAL AND OTHER DISABILITIES IN PLEASANT, SAFE SUBURBAN NEIGHBORHOODS, INCLUDING THE INTERMEDIATE CARE FACILITY (ICF/MR) GROUP HOMES AT OUR...
PROVIDE CARE AND LODGING FOR INDIVIDUALS WITH DEVELOPMENTAL AND OTHER DISABILITIES IN PLEASANT, SAFE SUBURBAN NEIGHBORHOODS, INCLUDING THE INTERMEDIATE CARE FACILITY (ICF/MR) GROUP HOMES AT OUR VICTORIA CAMPUS AND SUPPORTED LIVING SERVICES (SLS) CARE IS PROVIDED IN FOUR-PERSON, SINGLE FAMILY COMMUNITY HOMES ALONG WITH MULTI-BED FACILITIES THROUGHOUT HENNEPIN, CARVER AND SCOTT COUNTIES. WE SERVE APPROXIMATELY 130 CLIENTS FOR WHICH WE PROVIDE 1) CARE AND SUPERVISION 24 HOURS PER DAY BY SKILLED AND CARING STAFF, 2) TRAINING IN ACTIVITIES OF DAILY LIVING, 3) THERAPEUTIC LEISURE AND RECREATION ACTIVITIES, 4) NURSING AND BEHAVIOR ANALYST SERVICES AS NEEDED AND 5) A PERSON CENTERED APPROACH IN ALL SERVICES PROVIDED.
PROVIDE TRANSITIONAL SUPPORT AND CRISIS SERVICES FOR CHILDREN, AND ADULTS, WITH DEVELOPMENTAL AND OTHER DISABILITIES, AS WELL AS OTHER COMMUNITY SUPPORT SERVICES FOR THESE INDIVIDUALS, INCLUDING...
PROVIDE TRANSITIONAL SUPPORT AND CRISIS SERVICES FOR CHILDREN, AND ADULTS, WITH DEVELOPMENTAL AND OTHER DISABILITIES, AS WELL AS OTHER COMMUNITY SUPPORT SERVICES FOR THESE INDIVIDUALS, INCLUDING PROVIDING A SAFETY NET OF PROGRAMS FOR CHILDREN AND ADULTS WHO HAVE A TEMPORARY NEED FOR SPECIALIZED HOUSING WITH INTENSIVE SERVICES. MOUNT OLIVET ROLLING ACRES SERVES A SIGNIFICANT NUMBER OF INDIVIDUALS IN THIS AREA ON A SHORTER DURATION.
PROVIDE CONTRACTED CASE MANAGEMENT SERVICES TO INDIVIDUALS AS DIRECTED BY HENNEPIN, DAKOTA, ANOKA, AND GOODHUE COUNTIES.
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 | $44,077,686 | $39,199,197 | +0.1% |
| Expenses | $45,337,986 | $40,554,247 | +0.1% |
| Net Income | $-1,260,300 | $-1,355,050 | -0.1% |
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 |
|---|---|---|---|---|---|---|
| ELIZABETH PSIHOS | BOARD CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| PASTOR DAVID LOSE | BOARD VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| KRIS TEIGEN | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JENNIFER NEU | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| BRUCE ENSRUD | BOARD DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| SUE DURKIN | BOARD DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| PASTOR MONICA HAMMERSTEN | BOARD DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| NANCY NASH | BOARD DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| SHELLEY GRACE | BOARD DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| SUE FERGUSON | BOARD DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| KYLE JOHNSON | BOARD DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DREW HENRY | BOARD DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| AMY HEWITT PH D | BOARD DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| KIMBERLY FELLNER | BOARD DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DEB BAXTER | BOARD DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| KURTS STRELNIEKS | BOARD DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| TRACY MURPHY | PRESIDENT | 55.00 |
Officer
|
$175,053 | $28,811 | $203,864 |
| DANIELLE FOX | PRESIDENT | 55.00 |
Officer
|
$0 | $0 | $0 |
| JOE CHRISTENSON | CHIEF FINANCIAL OFFICER | 55.00 |
Officer
|
$126,429 | $250 | $126,679 |
| ANGELINE FAYIAH | DSP | 55.00 |
Highest
|
$115,454 | $0 | $115,454 |
| JULIE OLSON | SENIOR DIRECTOR CASE MANAGEMENT | 55.00 |
Highest
|
$100,054 | $598 | $100,652 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $44,077,686 | $45,337,986 | $16,919,890 | $-1,260,300 |
| 2022 | $39,199,197 | $40,554,247 | $18,407,306 | $-1,355,050 |
| 2021 | $42,480,608 | $38,787,668 | $16,898,423 | $3,692,940 |
| 2020 | $37,906,935 | $37,636,116 | $18,860,807 | $270,819 |
| 2019 | $35,283,143 | $34,120,984 | $15,260,484 | $1,162,159 |
| 2018 | $31,120,441 | $30,979,521 | $12,551,397 | $140,920 |
Compare MOUNT OLIVET ROLLING ACRES INC with other nonprofits in Minnesota and across the country.