ST DAVID'S CENTER

EIN: 411429208 501(c)(3) Youth Development

MINNETONKA, MN

Total Revenue
$32,143,212
Total Expenses
$30,222,794
Total Assets
$26,777,285
Net Assets
$21,383,508
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
MN
Principal Officer
JULIE SJORDAL
Phone
9529390396
Tax Period
2024-01-01 to 2024-12-31

ST DAVID'S CENTER, founded in 1981, is a mid-sized nonprofit in the Youth Development sector that reported $32.1M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $30.2M left a modest 6% surplus.

Mission

ST. DAVID'S CENTER IS A REGIONAL LEADER IN CHILD DEVELOPMENT, REACHING 8,000 YOUNG CHILDREN WITH DEVELOPMENTAL DELAYS AND EMERGING MENTAL HEALTH CONCERNS ANNUALLY. ITS MISSION IS TO BUILD RELATIONSHIPS THAT NURTURE THE DEVELOPMENT OF EVERY CHILD AND FAMILY.

Program Service Accomplishments

Program 1
Expenses: $5,616,881 Revenue: $6,285,204

CHILDREN'S MENTAL HEALTH: A COMPREHENSIVE CONTINUUM OF MENTAL HEALTH SERVICES FOR CHILDREN, PRENATAL THROUGH ADOLESCENCE, AND THEIR FAMILIES, INCLUDING ASSESSMENT, IMMEDIATE SHORT-TERM SUPPORT...

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CHILDREN'S MENTAL HEALTH: A COMPREHENSIVE CONTINUUM OF MENTAL HEALTH SERVICES FOR CHILDREN, PRENATAL THROUGH ADOLESCENCE, AND THEIR FAMILIES, INCLUDING ASSESSMENT, IMMEDIATE SHORT-TERM SUPPORT, EVIDENCE-BASED OUTPATIENT THERAPY, INTENSIVE THERAPEUTIC PRESCHOOL CLASSROOMS, AND CASE MANAGEMENT. SERVICES TAKE PLACE IN OUR THREE CENTERS IN MINNEAPOLIS AND MINNETONKA, IN MORE THAN 20 CHILDCARE CENTERS AND ELEMENTARY SCHOOLS, AND IN OVER 2,000 HOMES ACROSS THE TWIN CITIES METRO. 2025 ACCOMPLISHMENT: REACHED 1,692 CHILDREN, IDENTIFYING ROOT CAUSES TO EMERGING MENTAL HEALTH NEEDS AND ADDRESSING THOSE NEEDS THROUGH INTERVENTIONS THAT RESULT IN IMPROVED OUTCOMES FOR BOTH PARENTS AND CHILDREN. IN 2024, 87% OF THE CHILDREN IN TREATMENT FOR MORE THAN 90 DAYS SHOWED A DECREASE IN SYMPTOMS OF DISTRESS AND AN INCREASE IN FUNCTIONING.

Program 2
Expenses: $4,817,492 Revenue: $5,410,094

AUTISM TREATMENT: PRESCHOOL AND SCHOOL-AGE DAY TREATMENT SERVICES IMPROVE SOCIAL COMMUNICATION, EMOTIONAL REGULATION, AND INTERPERSONAL INTERACTION FOR CHILDREN DIAGNOSED WITH ASD, UTILIZING A...

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AUTISM TREATMENT: PRESCHOOL AND SCHOOL-AGE DAY TREATMENT SERVICES IMPROVE SOCIAL COMMUNICATION, EMOTIONAL REGULATION, AND INTERPERSONAL INTERACTION FOR CHILDREN DIAGNOSED WITH ASD, UTILIZING A DEVELOPMENTAL, RELATIONSHIP-, PLAY-BASED APPROACH. OUR MINNEAPOLIS LOCATION OFFERS A CULTURALLY SPECIFIC PRESCHOOL DAY TREATMENT PROGRAM FOR EAST AFRICAN CHILDREN DIAGNOSED WITH AUTISM.2025 ACCOMPLISHMENT: REACHED 306 CHILDREN WITH UNIQUE, MULTIDISCIPLINARY MODEL, BUILDING CAPACITY ACROSS ALLCDOMAINS OF DEVELOPMENT AND WORKING CLOSELY WITH PARENTS AND SIBLINGS TO STRENGTHEN FAMILY RELATIONSHIPS AS ACSECURE BASE FOR ALL FUTURE RELATIONSHIPS.

Program 3
Expenses: $4,275,907 Revenue: $4,936,746

PEDIATRIC THERAPY: OCCUPATIONAL, SPEECH/LANGUAGE, AND FEEDING THERAPISTS WORK ACROSS DISCPLINES TO IMPROVE DEVELOPMENTAL OUTCOMES FOR CHILDREN 18 MONTHS TO 12 YEARS. 2025 ACCOMPLISHMENT: REACHED...

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PEDIATRIC THERAPY: OCCUPATIONAL, SPEECH/LANGUAGE, AND FEEDING THERAPISTS WORK ACROSS DISCPLINES TO IMPROVE DEVELOPMENTAL OUTCOMES FOR CHILDREN 18 MONTHS TO 12 YEARS. 2025 ACCOMPLISHMENT: REACHED 1,159 CHILDREN AND THEIR PARENTS; OF THE 1,047 WITH TREATMENT PLANS IN PLACE FOR AT LEAST 90 DAYS, 97% HAD ALREADY SHOWN SIGNIFICANT IMPROVEMENT.

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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 $5,274,503
Program Service Revenue $26,741,396
Investment Income $254,532
Other Revenue $-127,219
TOTAL REVENUE $32,143,212

Expense Breakdown

Grants Paid $23,988
Salaries & Benefits $25,145,851
Fundraising Expenses $1,551,803
Program Expenses $24,790,744
Other Expenses $5,052,955
TOTAL EXPENSES $30,222,794

Year-over-Year Comparison

2024 2023 Change
Revenue $32,143,212 $29,119,424 +0.1%
Expenses $30,222,794 $26,633,385 +0.1%
Net Income $1,920,418 $2,486,039 -0.2%
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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Governance

Voting Members
20
Independent Members
20
Employees
630
Volunteers
177

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
6
$443,645
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RAFAEL VASCONCELLOS PAST CHAIR 2.00
Officer Director
$0 $0 $0
JORGE BECERRA ILLINGWORTH BOARD CHAIR 2.00
Officer Director
$0 $0 $0
NATE GESKE TREASURER 2.00
Officer Director
$0 $0 $0
KLERISSA CHURCH SECRETARY 2.00
Officer Director
$0 $0 $0
ANN LOWRY DIRECTOR 2.00
Director
$0 $0 $0
LISA BAILEY DIRECTOR 2.00
Director
$0 $0 $0
COLLEEN NESS DIRECTOR 2.00
Director
$0 $0 $0
GARRETT TVINNEREIM DIRECTOR 2.00
Director
$0 $0 $0
GHITA WORCESTER DIRECTOR 2.00
Director
$0 $0 $0
JAMES EPPEL DIRECTOR 2.00
Director
$0 $0 $0
JAMES STEWART DIRECTOR 2.00
Director
$0 $0 $0
JANA SIMMONS DIRECTOR 2.00
Director
$0 $0 $0
KATIE LIEGEL DIRECTOR 2.00
Director
$0 $0 $0
MATTHEW MCDONALD DIRECTOR 2.00
Director
$0 $0 $0
MARIAM MOHAMED DIRECTOR 2.00
Director
$0 $0 $0
NATE WHITTIER DIRECTOR 2.00
Director
$0 $0 $0
RACHEL BIES DIRECTOR 2.00
Director
$0 $0 $0
RHODA MHIRIPIRI DIRECTOR 2.00
Director
$0 $0 $0
JULIE SJORDAL CHIEF EXECUTIVE OFFICER 40.00
Officer
$210,210 $70,385 $280,595
ERICA TENNESSEN CHIEF FINANCIAL OFFICER 40.00
Officer
$148,344 $14,706 $163,050
MAUREEN WALSH CHIEF ADVANCEMENT & STRATE 40.00
Highest
$139,718 $29,846 $169,564
CARA BENOIT CHIEF OPERATIONS OFFICER 40.00
Highest
$104,158 $45,870 $150,028
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 $32,143,212 $30,222,794 $26,777,285 $1,920,418
2023 $29,119,424 $26,633,385 $21,680,483 $2,486,039
2022 $21,157,206 $23,931,494 $19,182,452 $-2,774,288
2021 $23,440,337 $20,533,080 $22,036,571 $2,907,257
2020 $18,399,462 $19,015,849 $19,112,759 $-616,387
2019 $20,563,801 $21,445,441 $19,633,519 $-881,640
2018 $22,402,792 $22,190,261 $21,766,400 $212,531
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