SEMCAC

EIN: 410907135 501(c)(3) Human Services

RUSHFORD, MN

Total Revenue
$18,757,818
Total Expenses
$18,528,215
Total Assets
$12,475,497
Net Assets
$9,105,863
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1966
Legal Domicile
MN
Principal Officer
JENNIFER HENGEL
Phone
5078648218
Tax Period
2023-10-01 to 2024-09-30

SEMCAC, founded in 1966, is a mid-sized nonprofit in the Human Services sector that reported $18.8M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year.

Mission

TO EMPOWER AND ADVOCATE FOR PEOPLE TO ENHANCE THEIR SELF-SUFFICINCY BY MAXIMIZING COMMUNITY RESOURCES IN URBAN AND RURAL COMMUNITIES AND THE GENERAL POPULATION OF DODGE, FILLMORE, FREEBORN, HOUSTON, MOWER, STEELE, AND WINONA COUNTIES OF MINNESOTA IN ORDER TO COMBAT VARIOUS FORMS OF POVERTY, DISEASE, MALNUTRITION, UNEMPLOYMENT AND ENERGY SHORTAGES AND FULFILL OTHER COMMON NEEDS BY DEVELOPING EMPLOYMENT OPPORTUNITIES, INCREASING THE AVAILABILITY OF DECENT, SAFE, AFFORABLE HOUSING, IMPROVING HUMAN PERFORMANCE, MOTIVATION, PRODUCTIVITY AND BETTERING THE CONDITIONS UNDER WHICH PEOPLE LIVE, LEARN, AND WORK.

Program Service Accomplishments

Program 1
Expenses: $4,257,947 Revenue: $0

CHILD EDUCATION SERVICES: HEAD START IS A CHILD AND FAMILY FOCUSED, HIGH-QUALITY PROGRAM SERVING SIX COUNTIES IN SOUTHEAST MINNESOTA: DODGE, FILLMORE, HOUSTON, MOWER, STEELE, AND WINONA. PARENTS AND...

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CHILD EDUCATION SERVICES: HEAD START IS A CHILD AND FAMILY FOCUSED, HIGH-QUALITY PROGRAM SERVING SIX COUNTIES IN SOUTHEAST MINNESOTA: DODGE, FILLMORE, HOUSTON, MOWER, STEELE, AND WINONA. PARENTS AND TEACHERS WORK TOGETHER TO PLAN ACTIVITIES THAT SUPPORT THE GROWTH AND WELL-BEING OF ENROLLED CHILDREN. MOST HEAD START FAMILIES HAVE INCOMES AT OR BELOW THE FEDERAL POVERTY LEVEL. CHILDREN PARTICIPATE IN A VARIETY OF EDUCATIONAL ACTIVITIES THAT ENCOURAGE A LOVE OF LEARNING AND LIFELONG HEALTHY HABITS. THE CHILDREN WORK ON THEIR LISTENING AND SPEAKING SKILLS; AS A RESULT, THEY LEARN TO GET ALONG WITH OTHERS, SOLVE PROBLEMS, AND GAIN CONFIDENCE. CHILDREN ALSO RECEIVE MEDICAL AND DENTAL CARE, HAVE HEALTHY MEALS AND SNACKS, AND ENJOY CREATIVE PLAY IN SAFE SETTINGS INDOORS AND OUTDOORS. CHILDREN LEAVE HEAD START MORE PREPARED FOR KINDERGARTEN, EXCITED ABOUT LEARNING, AND READY TO SUCCEED, AS SHOWN IN OUR ANNUAL REPORT ON OUR WEBSITE.

Program 2
Expenses: $3,688,955 Revenue: $1,315,787

OLDER AMERICANS: SENIOR NUTRITION SERVES MID-DAY MEALS MONDAY THROUGH FRIDAY TO PERSONS 60 YEARS OF AGE OR OLDER AND THEIR SPOUSES, REGARDLESS OF AGE, THROUGH SENIOR DINING AND MEALS ON WHEELS. THE...

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OLDER AMERICANS: SENIOR NUTRITION SERVES MID-DAY MEALS MONDAY THROUGH FRIDAY TO PERSONS 60 YEARS OF AGE OR OLDER AND THEIR SPOUSES, REGARDLESS OF AGE, THROUGH SENIOR DINING AND MEALS ON WHEELS. THE PROGRAMS TARGET LOW-INCOME, NUTRITIONALLY AT-RISK SENIORS. SENIOR DINING PROMOTES HEALTHY LIVING BY (1) PROVIDING A MEAL THAT MEETS 1/3 OF THE RECOMMENDED DAILY ALLOWANCE STANDARDS, (2) OFFERING NUTRITION AND HEALTH-RELATED PRESENTATIONS AT OUR SITES, AND (3) PROVIDING OPPORTUNITIES TO SOCIALIZE AND PROVIDE MEANINGFUL VOLUNTEER DUTIES. MEALS ON WHEELS PROVIDES THE HOMEBOUND SENIOR WITH A SIMILAR MEAL DELIVERED TO THEIR HOME. SOME OF THE PARTICIPANTS ARE RECUPERATING FROM SURGERY OR ILLNESS, SOME ARE PHYSICALLY DISABLED, AND MANY ARE UNABLE TO SHOP AND COOK DUE TO LIMITATIONS BROUGHT ON BY ADVANCED AGE. LOCAL COMMUNITY VOLUNTEERS DELIVER THE MEALS TO PARTICIPANTS' HOMES. THIS DAILY VISIT DOUBLES AS A SAFETY CHECK FOR THE RECIPIENT. THERE HAVE BEEN TIMES WHEN THIS SAFETY CHECK HAS RESULTED IN SAVING THE LIFE OF A SENIOR. FOR MOST PARTICIPANTS, SENIOR NUTRITION PROVIDES THE MAIN MEAL OF THE DAY. OUR MEALS ARE LOW-COST AND AFFORDABLE, WHICH ALLOWS PARTICIPANTS TO STAY WITHIN THEIR BUDGETS. SENIOR NUTRITION HELPS SENIORS REMAIN IN THEIR HOUSING AND MAINTAIN THEIR HEALTH, AS SHOWN IN OUR ANNUAL REPORT ON OUR WEBSITE.

Program 3
Expenses: $2,653,007 Revenue: $464,465

WEATHERIZATION: THE WEATHERIZATION ASSISTANCE PROGRAM PROVIDES ENERGY CONSERVATION HOME IMPROVEMENTS TO REDUCE ENERGY CONSUMPTION COSTS. EACH HOME IS INSPECTED BEFORE AND AFTER WORK IS DONE TO ENSURE...

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WEATHERIZATION: THE WEATHERIZATION ASSISTANCE PROGRAM PROVIDES ENERGY CONSERVATION HOME IMPROVEMENTS TO REDUCE ENERGY CONSUMPTION COSTS. EACH HOME IS INSPECTED BEFORE AND AFTER WORK IS DONE TO ENSURE THAT HOMES ARE MORE ENERGY EFFICIENT UPON PROJECT COMPLETION. HOMEOWNERS ARE MADE AWARE OF ALL AREAS OF THE HOME ON WHICH WORK WILL BE COMPLETED. IMPROVEMENTS MAY INCLUDE EXTERIOR WALL AND ATTIC INSULATION, AIR INFILTRATION AND BYPASS SEALING, AND TESTING, REPAIR, OR REPLACEMENT OF MECHANICAL SYSTEMS TO ENSURE EFFICIENCY AND SAFETY. THE WEATHERIZATION ASSISTANCE PROGRAM ALSO PROVIDES (1) EDUCATION TO CONSUMERS REGARDING HOME ENERGY EFFICIENCY AND SAFETY, (2) ENERGY AUDITS TO EVALUATE HOME ENERGY USAGE, AND (3) CONSERVATION IMPROVEMENT PROGRAMS IN COLLABORATION WITH LOCAL UTILITIES AND FUEL SUPPLIERS. HOMEOWNERS AND RENTERS WHO APPLY AND ARE ELIGIBLE FOR THE ENERGY ASSISTANCE PROGRAM ARE AUTOMATICALLY SCREENED FOR PARTICIPATION IN WEATHERIZATION. PRIORITY IS GIVEN TO HOUSEHOLDS WITH AT LEAST ONE SENIOR CITIZEN, AN INDIVIDUAL WITH A DISABILITY, OR A CHILD, AND TO HOUSEHOLDS WITH THE HIGHEST HEATING COSTS. WEATHERIZATION IMPROVES THE ENERGY EFFICIENCY OF HOMES AND REDUCES ENERGY CONSUMPTION, AS SHOWN IN OUR ANNUAL REPORT ON OUR WEBSITE.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $16,496,793
Program Service Revenue $2,706,575
Investment Income $-445,550
Other Revenue $0
TOTAL REVENUE $18,757,818

Expense Breakdown

Grants Paid $2,921,002
Salaries & Benefits $9,962,751
Fundraising Expenses $16,429
Program Expenses $16,927,839
Other Expenses $5,644,462
TOTAL EXPENSES $18,528,215

Year-over-Year Comparison

2023 2022 Change
Revenue $18,757,818 $20,100,073 -0.1%
Expenses $18,528,215 $17,373,823 +0.1%
Net Income $229,603 $2,726,250 -0.9%
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
20
Independent Members
20
Employees
332
Volunteers
1024

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
7
$269,670
Total Directors
22
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NEIL WITZEL PRESIDENT 1.00
Officer Director
$0 $0 $0
RICK WITTROCK VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
KAREN JOHNSON TREASURER 1.00
Officer Director
$0 $0 $0
JANICE BALL SECRETARY 1.00
Officer Director
$0 $0 $0
BOB BURNS BOARD MEMBER 1.00
Director
$0 $0 $0
TINA BELL BOARD MEMBER 1.00
Director
$0 $0 $0
STEVE SARVI BOARD MEMBER 1.00
Director
$0 $0 $0
POLLY GLYNN BOARD MEMBER 1.00
Director
$0 $0 $0
TIM TJOSAAS BOARD MEMBER 1.00
Director
$0 $0 $0
LARRY HINDT BOARD MEMBER 1.00
Director
$0 $0 $0
GREG PETERSON BOARD MEMBER 1.00
Director
$0 $0 $0
BRENDA BOETTCHER BOARD MEMBER 1.00
Director
$0 $0 $0
GREG OLSON BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN FORMAN BOARD MEMBER 1.00
Director
$0 $0 $0
RICK GNEMI BOARD MEMBER 1.00
Director
$0 $0 $0
CAROLYN CRIPPS BOARD MEMBER 1.00
Director
$0 $0 $0
JAMES WALLY BOARD MEMBER (BEG 4/2024) 1.00
Director
$0 $0 $0
WILLIAM RUDDICK BOARD MEMBER (BEG 6/2024) 1.00
Director
$0 $0 $0
SHAWN COX BOARD MEMBER (BEG 6/2024) 1.00
Director
$0 $0 $0
DEBORAH BAILEY BOARD MEMBER (BEG 8/2024) 1.00
Director
$0 $0 $0
RUTH FALLON BOARD MEMBER (THRU 4/2024) 1.00
Director
$0 $0 $0
PATRICIA COLEMAN BOARD MEMBER (THRU 6/2024) 1.00
Director
$0 $0 $0
JENNIFER HENGEL EXECUTIVE DIRECTOR (BEG 11/2023) 40.00
Officer
$31,287 $161 $31,448
DOUG GROUT EXECUTIVE DIRECTOR (THRU 12/2023) 40.00
Officer
$131,016 $5,643 $136,659
ADAM LARSON FISCAL DIRECTOR 40.00
Officer
$86,546 $15,017 $101,563
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 $18,757,818 $18,528,215 $12,475,497 $229,603
2023 $20,100,073 $17,373,823 $12,406,395 $2,726,250
2022 $16,374,783 $15,736,839 $8,477,216 $637,944
2021 $16,344,124 $15,790,498 $7,911,283 $553,626
2020 $14,831,269 $14,437,416 $7,494,924 $393,853
2019 $14,638,878 $13,156,299 $6,838,575 $1,482,579
2018 $12,911,334 $12,556,303 $4,397,297 $355,031
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