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)

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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

SUSTAINABLE RESOURCES CENTER, INC. (SRC) IS A 501(C)(3) NONPROFIT ORGANIZATION DEDICATED TO ADVANCING THE CAUSE OF HEALTHY HOMES. OUR MISSION IS TO CREATE HEALTHY AND ENERGY-EFFICIENT HOME ENVIRONMENTS IN PARTNERSHIP WITH FAMILIES AND COMMUNITIES. OUR VISION IS THAT ALL FAMILIES LIVE IN HOMES THAT ARE SAFE, ENERGY EFFICIENT, HAVE CLEAN INDOOR AIR, AND ARE FREE OF MOLD, TOXINS, PESTS AND EXCESS MOISTURE.

Program Service Accomplishments

Program 1
Expenses: $13,084,874 Revenue: $9,732,809

WEATHERIZATION: SRC EXECUTES THE U.S. DEPARTMENT OF ENERGY'S WEATHERIZATION ASSISTANCE PROGRAM ADMINISTERED THROUGH THE MINNESOTA DEPARTMENT OF COMMERCE. THE PROGRAM REDUCES ENERGY COSTS FOR...

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WEATHERIZATION: SRC EXECUTES THE U.S. DEPARTMENT OF ENERGY'S WEATHERIZATION ASSISTANCE PROGRAM ADMINISTERED THROUGH THE MINNESOTA DEPARTMENT OF COMMERCE. THE PROGRAM REDUCES ENERGY COSTS FOR LOW-INCOME INDIVIDUALS BY INCREASING THE ENERGY EFFICIENCY OF THEIR HOMES WHILE ENSURING THE HEALTH AND SAFETY OF OCCUPANTS. SRC SERVES THE RESIDENTS OF HENNEPIN COUNTY AND IS THE STATE'S LARGEST PROVIDER. SRC CONDUCTS ENERGY AUDITS, PREPARES WORK SPECIFICATIONS, OVERSEES CONTRACTORS AND INSPECTS COMPLETED JOBS. WORK INCLUDES ADDING WALL AND ATTIC INSULATION, SEALING AIR LEAKS, REPLACING INEFFICIENT FURNACES AND ADDRESSES HEALTH & SAFETY CONCERNS SUCH AS INADEQUATE VENTILATION, EXCESSIVE MOISTURE, COMBUSTION SAFETY AND SMOKE & CO DETECTORS. SRC HOLDS CONTRACTS WITH ENERGY UTILITY COMPANIES TO CONDUCT SIMILAR WORK FOR THE UTILITIES' LOW-INCOME CUSTOMERS

Program 2
Expenses: $17,329 Revenue: $45,266

LEAD HAZARD CONTROL, HEALTHY HOMES, AND AGING IN PLACE:SRC HAS PROVIDED OVER 20 YEARS OF LEAD HAZARD CONTROL AND HEALTHY HOMES SERVICES AS A SUB-GRANTEE/CONTRACTOR ON HUD GRANTS FOR HENNEPIN COUNTY...

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LEAD HAZARD CONTROL, HEALTHY HOMES, AND AGING IN PLACE:SRC HAS PROVIDED OVER 20 YEARS OF LEAD HAZARD CONTROL AND HEALTHY HOMES SERVICES AS A SUB-GRANTEE/CONTRACTOR ON HUD GRANTS FOR HENNEPIN COUNTY AND FOR THE MINNESOTA DEPARTMENT OF HEALTH. SRC PROVIDES PAINT INSPECTIONS/RISK ASSESSMENTS AND REMEDIATES THOSE HAZARDS PRIMARILY BY REPLACING LEAD-PAINTED WINDOWS. SRC ALSO ADDRESSES A VARIETY OF OTHER HEALTHY HOMES ISSUES FOR THE LOW INCOME SEGMENT INCLUDING MOLD & MOISTURE PROBLEMS, PEST INFILTRATION, INSTALLATION OF GRAB BARS AND HANDRAILS, ETC.

Program 3
Expenses: $321,904 Revenue: $160,511

LEAD POISONING EDUCATION & OUTREACH:SRC IS A LEADING ADVOCATE FOR LEAD HAZARD AWARENESS AND THE IMPACT ON CHILDREN'S BRAIN DEVELOPMENT AND NERVOUS SYSTEMS DUE TO LEAD POISONING. EACH YEAR SRC'S...

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LEAD POISONING EDUCATION & OUTREACH:SRC IS A LEADING ADVOCATE FOR LEAD HAZARD AWARENESS AND THE IMPACT ON CHILDREN'S BRAIN DEVELOPMENT AND NERVOUS SYSTEMS DUE TO LEAD POISONING. EACH YEAR SRC'S COMMUNITY OUTREACH INCLUDES CONDUCTING DOZENS OF OUTREACH EVENTS, TESTING HUNDREDS OF CHILDREN FOR LEAD POISONING, VISITING SEVERAL HUNDRED HOMES TO EDUCATE OCCUPANTS ON LEAD, ASTHMA, AND OTHER HEALTHY HOMES ISSUES AND TAKE LEAD DUST SAMPLES. SRC ALSO TEACHES LEAD AND HEALTHY HOMES CLASSES TO HOMEOWNERS, TENANTS, LANDLORDS AND COMMUNITY HEALTH WORKERS IN ENGLISH AND SPANISH. SRC'S LEAD TESTING VAN DRIVES AROUND THE STATE TO PROVIDE LEAD TESTING AND EDUCATIONAL SERVICES.

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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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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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