Moorhead, MN
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CCRI INC, founded in 1977, is a mid-sized nonprofit that reported $22.9M in total revenue in fiscal year 2024.
The mission of CCRI is to enhance and enrich the lives and learning of people with disabilities. We help people overcome obstacles by offering unique community opportunities to children, adults, and families affected by disability. Our services are as unique as each of the people we support. We have provided critical services to people for more than 47 years. CCRI opens eyes to different possibilities.
Supported Living Services (SLS) provides personalized life enriching services to adults with disabilities who need assistance 24 hours a day. SLS expands opportunities allowing people to live and...
Supported Living Services (SLS) provides personalized life enriching services to adults with disabilities who need assistance 24 hours a day. SLS expands opportunities allowing people to live and work in the community. This program also provides services to people of all ages with disabilities who need assistance intermittently throughout the day, referred to internally as Independent by Design (IBD). IBD utilizes technology to provide 24 hour emergency assistance and unit based individualized support as needed. This program also provides unit based positive support services, referred to internally as PSS, to people of all ages with disabilities.
Options for Independent Living - Through our variety of services a wide range of options are available for people with disabilities who need less than 24 hour care. These unit based support services...
Options for Independent Living - Through our variety of services a wide range of options are available for people with disabilities who need less than 24 hour care. These unit based support services and housing stabilization services are designed for individuals and families of all ages, to assist them in accomplishing specific goals so they can lead a more independent and fulfilling life.
Mental Health Services - Our mental health program is committed to reducing homelessness, providing social opportunities for clients to build a peer supported network, mobilizing clients in their...
Mental Health Services - Our mental health program is committed to reducing homelessness, providing social opportunities for clients to build a peer supported network, mobilizing clients in their pursuit of volunteerism, and providing opportunities to learn about and engage in healthy living strategies.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $22,879,555 | $21,380,095 | +0.1% |
| Expenses | $22,685,285 | $21,071,969 | +0.1% |
| Net Income | $194,270 | $308,126 | -0.4% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Shannon Bock | Executive Director | 45 |
Officer
|
$182,462 | $22,197 | $204,659 |
| Kfayah Al-Niemy | Direct Support Professional | 100 |
Highest
|
$131,888 | $12,342 | $144,230 |
| Shelly Thompson | Human Resources Director | 45 |
Highest
|
$129,506 | $5,763 | $135,269 |
| Betty Harris | Direct Support Professional | 83 |
Highest
|
$107,080 | $15,167 | $122,247 |
| Eric Hilber | SLS Director | 45 |
Highest
|
$115,802 | $4,632 | $120,434 |
| Korene Moore | Direct Support Professional | 71 |
Highest
|
$106,646 | $4,266 | $110,912 |
| Jennifer Brandt | Finance Director | 45 |
Officer
|
$102,501 | $4,100 | $106,601 |
| Erin Larsgaard | Board of Directors President | 0.25 |
Director
|
$0 | $0 | $0 |
| Heather Rye | Board of Directors Vice President | 0.25 |
Director
|
$0 | $0 | $0 |
| James Nagle | Board of Directors Secretary | 0.25 |
Director
|
$0 | $0 | $0 |
| Marit Haman | Board of Directors Treasurer | 0.25 |
Director
|
$0 | $0 | $0 |
| Katie Cook | Director | 0.25 |
Director
|
$0 | $0 | $0 |
| Amanda Linder | Director | 0.25 |
Director
|
$0 | $0 | $0 |
| Diane Brendemuhl | Director | 0.25 |
Director
|
$0 | $0 | $0 |
| Taya Spelhaug | Director | 0.25 |
Director
|
$0 | $0 | $0 |
| Jackie Beedy | Director | 0.25 |
Director
|
$0 | $0 | $0 |
| Carrie Carney | Director | 0.25 |
Director
|
$0 | $0 | $0 |
| Tyler Fischbach | Director | 0.25 |
Director
|
$0 | $0 | $0 |
| Clare Garberg | Director | 0.25 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $22,879,555 | $22,685,285 | $15,668,640 | $194,270 |
| 2023 | $21,380,095 | $21,071,969 | $14,903,484 | $308,126 |
| 2022 | $20,021,245 | $19,370,767 | $14,610,733 | $650,478 |
| 2021 | $21,604,696 | $18,628,451 | $13,595,016 | $2,976,245 |
| 2020 | $18,133,431 | $17,194,031 | $10,988,408 | $939,400 |
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