Chisago County Council for Exceptional Individuals Inc

EIN: 410972838 501(c)(3) Human Services

Chisago City, MN

Total Revenue
$1,256,407
Total Expenses
$1,274,035
Total Assets
$1,400,172
Net Assets
$894,017
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
MN
Principal Officer
Robert Du Charme
Phone
6512576709
Tax Period
2024-01-01 to 2024-12-31

Chisago County Council for Exceptional Individuals Inc, founded in 1971, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year.

Mission

To competitively provide directly or arrange through cooperation with others quality based habilitation vocational services and programs for individuals with disabilities in order to assist them in achieving their optimal potential and independence in the community.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,286
Program Service Revenue $1,205,952
Investment Income $0
Other Revenue $49,169
TOTAL REVENUE $1,256,407

Expense Breakdown

Grants Paid $0
Salaries & Benefits $896,917
Fundraising Expenses $0
Program Expenses $931,128
Other Expenses $377,118
TOTAL EXPENSES $1,274,035

Year-over-Year Comparison

2024 2023 Change
Revenue $1,256,407 $1,466,349 -0.1%
Expenses $1,274,035 $1,266,137 +0.0%
Net Income $-17,628 $200,212 -1.1%
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
7
Independent Members
N/A
Employees
69
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
0
$0
Total Directors
7
$3,902
Key Employees
3
$169,222
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Dan McNally Chairman 1.00
Director
$0 $0 $0
Bob Gustafson Vice Chairman 1.00
Director
$0 $0 $0
Marlys Dunne Treasurer 1.00
Director
$0 $0 $0
Barb Roberts Secretary 1.00
Director Key Emp
$3,902 $0 $3,902
Phyllis Perry Board Member 1.00
Director
$0 $0 $0
Debra Larson Board Member 1.00
Director
$0 $0 $0
George McMahon Board Member 1.00
Director
$0 $0 $0
Robert Du Charme Finance Director 40.00
Key Emp
$79,540 $0 $79,540
Cheryl Du Charme Executive Director 40.00
Key Emp
$85,780 $0 $85,780
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 No data No data No data No data
2024 $1,256,407 $1,274,035 $1,400,172 $-17,628
2023 $1,466,349 $1,266,137 $1,459,991 $200,212
2022 $1,308,095 $1,476,964 $1,267,770 $-168,869
2021 $1,385,795 $1,306,794 $1,449,001 $79,001
2020 $1,220,655 $1,209,109 $1,391,726 $11,546
2019 $1,917,556 $1,721,316 $1,483,791 $196,240
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