DULUTH REGIONAL CARE CENTER INC

EIN: 410965828 501(c)(3)

DULUTH, MN

Total Revenue
$25,517,015
Total Expenses
$21,562,318
Total Assets
$19,030,655
Net Assets
$14,199,775
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1970
Legal Domicile
MN
Principal Officer
STEWART CRAN
Phone
2187228180
Tax Period
2025-01-01 to 2025-12-31

DULUTH REGIONAL CARE CENTER INC, founded in 1970, is a mid-sized nonprofit that reported $25.5M in total revenue in fiscal year 2025. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $4.0M, a strong 15% operating margin.

Mission

THE ORGANIZATION OPERATES RESIDENTIAL FACILITIES AND PROVIDES COMMUNITY- BASED AND RESIDENTIAL SUPPORT SERVICES FOR INDIVIDUALS WITH DISABILITIES.

Program Service Accomplishments

Program 1
Expenses: $19,412,746 Revenue: $21,350,295

OPERATION OF VARIOUS RESIDENTIAL FACILITIES FOR DEVELOPMENTALLY DISABLED AND PHYSICALLY HANDICAPPED RESIDENTS AND PROVIDE COMMUNITY BASED SUPPORT.

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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 (2025)

Revenue Breakdown

Contributions & Grants $130,810
Program Service Revenue $21,350,295
Investment Income $194,239
Other Revenue $3,841,671
TOTAL REVENUE $25,517,015

Expense Breakdown

Grants Paid $0
Salaries & Benefits $17,986,067
Fundraising Expenses $0
Program Expenses $19,412,746
Other Expenses $3,576,251
TOTAL EXPENSES $21,562,318

Year-over-Year Comparison

2025 2024 Change
Revenue $25,517,015 $21,565,450 +0.2%
Expenses $21,562,318 $21,139,448 +0.0%
Net Income $3,954,697 $426,002 +8.3%
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
8
Independent Members
8
Employees
539
Volunteers
N/A

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
5
$331,377
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHELLE HOOEY EXECUTIVE DI 40.00
Officer
$177,637 $15,000 $192,637
LARA GOEBEL CFO 40.00
Officer
$118,740 $20,000 $138,740
STEWART CRAN PRESIDENT 1.00
Officer Director
$0 $0 $0
JESSICA DURBIN DIRECTOR 1.00
Director
$0 $0 $0
GEORGIA LANE DIRECTOR 1.00
Director
$0 $0 $0
KEVIN PILLSBURY DIRECTOR 1.00
Director
$0 $0 $0
DENNIS RAMBERG TREASURER 1.00
Officer Director
$0 $0 $0
JULIE SEIDELMANN VICE - PRESI 1.00
Officer Director
$0 $0 $0
STACEY SMITH DIRECTOR 1.00
Director
$0 $0 $0
CARY THOMPSON-GILBERT DIRECTOR 1.00
Director
$0 $0 $0
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
2025 $25,517,015 $21,562,318 $19,030,655 $3,954,697
2024 $21,565,450 $21,139,448 $15,334,960 $426,002
2023 $21,144,283 $21,006,201 $15,981,045 $138,082
2022 $21,101,242 $20,915,304 $16,342,341 $185,938
2021 $21,440,095 $21,030,813 $16,813,190 $409,282
2020 $20,614,667 $19,883,237 $17,149,445 $731,430
2019 $21,139,573 $20,144,142 $16,648,645 $995,431
2018 $21,780,408 $21,639,196 $16,549,626 $141,212
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