SUSTAINABLE RESOURCES CENTER INC

EIN: 411279468 501(c)(3) Environment

MINNEAPOLIS, MN

Total Revenue
$14,900,802
Total Expenses
$14,138,044
Total Assets
$5,151,966
Net Assets
$3,625,026
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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
1976
Legal Domicile
MN
Principal Officer
JED NORGAARDEN
Phone
6128704255
Tax Period
2024-01-01 to 2024-12-31

SUSTAINABLE RESOURCES CENTER INC, founded in 1976, is a mid-sized nonprofit in the Environment sector that reported $14.9M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $14.1M left a modest 5% surplus.

Mission

SRC IS COMMITTED TO MAKING HOMES HEALTHY, SAFE AND ENERGY EFFICIENT FOR LOW INCOME RESIDENTS OF MINNESOTA. FOR OVER 45 YEARS, SRC HAS SPECIALIZED IN WEATHERIZATION, LEAD HAZARD DETECTION AND REMEDIATION, HEALTHY HOMES TRAINING AND AGING IN PLACE SERVICES. SRC FOCUSES ON RETROFITTING HOMES TO IMPROVE THE INDOOR LIVING ENVIRONMENT. ENERGY EFFICIENCY PROGRAMS MAKE THE HOME MORE AFFORDABLE BY REDUCING THE AMOUNT OF ENERGY REQUIRED TO HEAT AND COOL THE STRUCTURE. HEALTHY HOMES PROGRAMS REMOVE HEALTH RISKS SUCH AS LEAD PAINT, RADON, MOLD, ETC. SRC ALSO CONDUCTS COMMUNITY OUTREACH, PROVIDES EDUCATIONAL TRAINING, AND TESTS CHILDREN FOR LEAD POISONING.

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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 $4,960,782
Program Service Revenue $9,940,020
Investment Income $0
Other Revenue $0
TOTAL REVENUE $14,900,802

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,297,855
Fundraising Expenses $0
Program Expenses $13,425,977
Other Expenses $11,840,189
TOTAL EXPENSES $14,138,044

Year-over-Year Comparison

2024 2023 Change
Revenue $14,900,802 $12,044,471 +0.2%
Expenses $14,138,044 $11,585,935 +0.2%
Net Income $762,758 $458,536 +0.7%
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
6
Independent Members
6
Employees
34
Volunteers
6

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
4
$258,560
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RICHARD KAVANEY CHAIRPERSON 1.00
Officer Director
$0 $0 $0
BECKY YUST SECRETARY 1.00
Officer Director
$0 $0 $0
CHRIS WILSON TREASURER 1.00
Officer Director
$0 $0 $0
DAN CHEN BOARD MEMBER 1.00
Director
$0 $0 $0
MARK GLEASON BOARD MEMBER 1.00
Director
$0 $0 $0
REILLY GOODWIN BOARD MEMBER 1.00
Director
$0 $0 $0
JED NORGAARDEN EXECUTIVE DIRECTOR 40.00
Officer
$226,155 $32,405 $258,560
DANIEL ROBERTS ENERGY PROGRAMS DIRECTOR 1.00
Highest
$110,953 $22,232 $133,185
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 $14,900,802 $14,138,044 $5,151,966 $762,758
2023 $12,044,471 $11,585,935 $4,930,520 $458,536
2022 $10,700,068 $10,260,890 $4,326,850 $439,178
2021 $9,518,070 $8,963,753 $3,332,676 $554,317
2020 $6,527,460 $6,356,620 $2,404,084 $170,840
2019 $8,407,247 $8,223,767 $2,790,355 $183,480
2018 $8,161,871 $7,945,492 $2,113,172 $216,379
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