MINNESOTA, MN
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)LEE CARLSON CENTER FOR MENTAL HEALTH & WELL-BEING, founded in 1979, is a community nonprofit in the Human Services sector that reported $4.6M in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $5.3M exceeded revenue, resulting in a 16% operating deficit.
LEE CARLSON CENTER PROVIDES EXCEPTIONAL AND AFFORDABLE MENTAL HEALTH SERVICES FOR FAMILIES.
PROVIDE MENTAL HEALTH SERVICES TO CHILDREN, YOUTH, FAMILIES, AND INDIVIDUALS HAVING EMOTIONAL AND/OR BEHAVIROIRAL DIFFICULTIES. SERVICES INCLUDE: DOMESTIC VIOLENCE PREVENTION AND INVERVENTION...
PROVIDE MENTAL HEALTH SERVICES TO CHILDREN, YOUTH, FAMILIES, AND INDIVIDUALS HAVING EMOTIONAL AND/OR BEHAVIROIRAL DIFFICULTIES. SERVICES INCLUDE: DOMESTIC VIOLENCE PREVENTION AND INVERVENTION SERVICES, PSYCHOTHERAPY, CHILD PSYCHIATRY SERVICES, PSYCHOLOGICAL TGESTING, GROUP THERAPY, PLAY THERAPY, INDIVIDUAL THERAPY, FAMILY THERAPY, AND PARENTING CLASSES. SERVICES ARE PROVIDED IN OUR SCHOOLS AND OUR CLINICAL OFFICES. INCLUSIVE OF THE IMMEDIATE FAMILY MEMBERS AND CAREGIVERS OF THOSE SERVED THE NUMBER OF INDIVIDUALS IMPACTED BY OUR SERVICES AMOUNT TO 6,000+ INDIVIDUALS EVERY YEAR.
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $4,575,456 | $5,432,641 | -0.2% |
| Expenses | $5,325,060 | $7,481,540 | -0.3% |
| Net Income | $-749,604 | $-2,048,899 | -0.6% |
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 |
|---|---|---|---|---|---|---|
| JULIE TSCHIDA | CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| STEVE HELSETH | CHAIR THRU 4 | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ALAN WILEY | VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| TOM SANVICK | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ROB BEHLER | TREASURER TH | 1.00 |
Director
|
$0 | $0 | $0 |
| SUE BUTLER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ERIK JOHNSTON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| KIMBERLY CASTAGNETTA | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| STEVE DAHL | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| TAZ KHAN | DIRECTOR THR | 1.00 |
Director
|
$0 | $0 | $0 |
| SUSAN FULLERTON | FORMER CEO | 40.00 |
Officer
|
$104,599 | $9,728 | $114,327 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $4,575,456 | $5,325,060 | $1,006,841 | $-749,604 |
| 2023 | No data | No data | No data | No data |
| 2022 | $5,432,641 | $7,481,540 | $1,784,088 | $-2,048,899 |
| 2021 | $7,333,401 | $6,717,046 | $3,297,969 | $616,355 |
| 2020 | $7,504,923 | $6,925,362 | $2,474,944 | $579,561 |
| 2019 | $6,450,403 | $6,318,344 | $1,899,701 | $132,059 |
| 2018 | $5,128,682 | $4,884,921 | $1,748,637 | $243,761 |
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