HOPKINS, MN
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)VAIL PLACE, founded in 1980, is a community nonprofit in the Mental Health sector that reported $6.4M in total revenue in fiscal year 2023. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $7.3M exceeded revenue, resulting in a 15% operating deficit.
TO HELP PEOPLE WITH SERIOUS MENTAL ILLNESSES AVOID CRISIS, ACHIEVE STABILITY, AND PURSUE ACTIVE LIVES BASED ON THEIR ABILITIES.
TARGETED CASE MANAGEMENTTCM OFFERS GUIDANCE AND SUPPORT FOR INDIVIDUALS WHO WANT AND NEED THE MOST ASSISTANCE IN THEIR MENTAL HEALTH WELLNESS JOURNEY. TCM ENSURES CLIENT CENTERED CARE, CONTINUITY OF...
TARGETED CASE MANAGEMENTTCM OFFERS GUIDANCE AND SUPPORT FOR INDIVIDUALS WHO WANT AND NEED THE MOST ASSISTANCE IN THEIR MENTAL HEALTH WELLNESS JOURNEY. TCM ENSURES CLIENT CENTERED CARE, CONTINUITY OF CARE, COORDINATION AND MONITORING OF SERVICES, DISCHARGE PLANNING, HOUSING SUPPORT, AND INTENSIVE GOAL PLANNING. OUR TCM TEAM AND LEADERSHIP ARE FOCUSED ON BUILDING SAFE, INCLUSIVE, EQUITABLE, DIVERSE, AND SUPPORTIVE TEAMS AS WELL AS PROVIDING RESPONSIVE AND FLEXIBLE EMPLOYMENT ENVIRONMENTS THAT CONTRIBUTE TO STAFF ENGAGEMENT AND RETENTION. IN 2023, 922 INDIVIDUALS WERE SERVED THROUGH 2,724 VISITS
ASSERTIVE OUTREACH AND STABILIZATION (AOS) SERVICESAOS IS AN INTEGRATED CARE MODEL DESIGNED TO ENGAGE INDIVIDUALS IN CRISIS EXPERIENCING MENTAL ILLNESS, CHRONIC SUBSTANCE USE DISORDERS, AND A VARIETY...
ASSERTIVE OUTREACH AND STABILIZATION (AOS) SERVICESAOS IS AN INTEGRATED CARE MODEL DESIGNED TO ENGAGE INDIVIDUALS IN CRISIS EXPERIENCING MENTAL ILLNESS, CHRONIC SUBSTANCE USE DISORDERS, AND A VARIETY OF SOCIAL AND HEALTH-RELATED CONSEQUENCES. THE GOALS OF THIS RESULTS FOCUSED MODEL INCLUDE IMPROVING HEALTH AND STABILITY OF INDIVIDUALS, REDUCING BARRIERS IN THE COMMUNITY, IMPROVING PATIENT/CLIENT SATISFACTION, AND REDUCING HEALTHCARE COSTS. IN 2023, 225 INDIVIDUALS WERE SERVED.
CLUBHOUSE COMMUNITY SUPPORT PROGRAMTHE CLUBHOUSE MODEL IS UNIQUE IN THAT THE INDIVIDUALS WITH LIVED EXPERIENCE OF SEVERE MENTAL HEALTH CHALLENGES ARE LIFETIME MEMBERS. CLUBHOUSE MEMBERS ARE INVOLVED...
CLUBHOUSE COMMUNITY SUPPORT PROGRAMTHE CLUBHOUSE MODEL IS UNIQUE IN THAT THE INDIVIDUALS WITH LIVED EXPERIENCE OF SEVERE MENTAL HEALTH CHALLENGES ARE LIFETIME MEMBERS. CLUBHOUSE MEMBERS ARE INVOLVED IN ALL ASPECTS OF CLUBHOUSE OPERATIONS AND DECISION MAKING. MEMBERS AND STAFF WORK SIDE BY SIDE TO ACCOMPLISH THE GOALS FOR EACH DAY. THESE LOCAL COMMUNITY CENTERS PROVIDE MEMBERS WITH OPPORTUNITIES TO BUILD LONG-TERM RELATIONSHIPS THAT, IN TURN, SUPPORT THEM IN OBTAINING EMPLOYMENT, EDUCATION, AND HOUSING. CLUBHOUSE PROGRAMS ARE LOCATED IN HOPKINS, MINNEAPOLIS, AND SAINT PAUL. THERE IS NO COST TO THE MEMBER FOR ENROLLMENT. CLUBHOUSE COMMUNITIES ENGAGE IN PRESENTATIONS AND ARTISTIC PERFORMANCES THAT TEACH THE COMMUNITY ABOUT LIVING WITH MENTAL HEALTH CHALLENGES AND HOW TO OVERCOME THEM. CLUBHOUSE PROGRAMS PREVENT CRISIS AND ARE LIFELONG RESOURCES. IN 2023, 777 SERVED THROUGH 16,213 VISITS.
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 | $6,357,146 | $8,212,466 | -0.2% |
| Expenses | $7,282,687 | $8,846,202 | -0.2% |
| Net Income | $-925,541 | $-633,736 | +0.5% |
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 |
|---|---|---|---|---|---|---|
| AMY MCMONAGLE BROWNE | CHAIR | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| KRISTY KRUEGER | VICE CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| CHAR CHMIELEWSKI | FIRST VICE CHAIR (THRU 4/23) | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| CHERYL COLLINS | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| SHARON OSWALD | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| BILL LONG | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| CINDY THEIS | DIRECTOR (THRU 12/23) | 2.00 |
Director
|
$0 | $0 | $0 |
| EPHREM ASFAW | DIRECTOR (THRU 9/23) | 2.00 |
Director
|
$0 | $0 | $0 |
| FATUMA ALI | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| JACQUELINE BONNEPRISE | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| JUSTIN BURLESON | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| KEVIN FILLIPS | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| MARK JENSEN | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| NACOLE KAAI | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| NICK PALUCK | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| SCOTT KERSSEN | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| TED SCHATZ | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| KARINA FORREST PERKINS | PRESIDENT AND EXECUTIVE DIRECTOR | 45.00 |
Officer
|
$176,202 | $8,562 | $184,764 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $6,357,146 | $7,282,687 | $3,363,302 | $-925,541 |
| 2022 | $8,212,466 | $8,846,202 | $4,087,830 | $-633,736 |
| 2021 | $7,242,189 | $7,649,348 | $4,149,468 | $-407,159 |
| 2020 | $7,264,709 | $6,507,104 | $4,417,206 | $757,605 |
| 2019 | $5,793,938 | $5,841,723 | $4,018,269 | $-47,785 |
| 2018 | $5,315,876 | $5,348,124 | $4,127,508 | $-32,248 |
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