Stillwater, MN
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Valley Outreach, founded in 1982, is a community nonprofit in the Human Services sector that reported $5.1M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $4.8M left a modest 5% surplus.
We help people move their lives forward through basic needs services and personalized support.
Food Programs: Valley Outreach helps thousands of individuals and families access the healthy food they need. This year, we provided over 2.4 million pounds of food, equal to nearly 2 million meals...
Food Programs: Valley Outreach helps thousands of individuals and families access the healthy food they need. This year, we provided over 2.4 million pounds of food, equal to nearly 2 million meals. More than 7,400 households turned to Valley Outreach for support. We offer clients several ways to access food, including our on-site food shelf and curbside pick-up. Our new appointment scheduling system, launched last year, made connections even easier. The system supports multiple languages and lets clients book, cancel, or reschedule appointments via their preferred method, like text or email. We also bring food directly to where people live, including twice-monthly visits to a local mobile home community.(Continued on Schedule O)
Client Support Services: Last year, Valley Outreachs Client Support Services team provided services to families who received homelessness prevention support. Clients most often seek assistance with...
Client Support Services: Last year, Valley Outreachs Client Support Services team provided services to families who received homelessness prevention support. Clients most often seek assistance with housing, utilities, and transportation, and our work centers around three key areas: case management, financial assistance, and resource advising. In Homelessness prevention efforts continued as subgrantee of the Family Homelessness Prevention and Assistance Program (FHPAP) through Washington County, strengthening our ability to address housing instability in a region facing some of the highest housing costs in the state. Our case managers offer personalized, one-on-one support to help individuals and families maintain stable housing and avoid homelessness. (Continued on Schedule O)
Clothing Program: This year, we distributed approximately $673,000 worth of items through our thrift store, StyleXchange - with most items provided at no cost to clients, including warm winter gear...
Clothing Program: This year, we distributed approximately $673,000 worth of items through our thrift store, StyleXchange - with most items provided at no cost to clients, including warm winter gear like coats, hats, and gloves to help families stay safe and warm through Minnesotas cold months. Clients can shop using easy-to-use vouchers and no longer need an appointment - offering greater flexibility and convenience. Expanded store hours and discounts, made it easier than ever for clients and the public to find what they need. Selling about $20,500 worth of items also helped us raise funds to support our broader programs. Whether its outfitting kids in clothes that fit or helping adults find appropriate workplace attire, StyleXchange supports the whole family. All client services at Valley Outreach remain free of charge.
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 | $5,100,780 | $4,619,522 | +0.1% |
| Expenses | $4,824,506 | $4,413,981 | +0.1% |
| Net Income | $276,274 | $205,541 | +0.3% |
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 |
|---|---|---|---|---|---|---|
| Tracy Maki | CEO | 40.00 |
Officer
Director
|
$145,002 | $6,988 | $151,990 |
| Julie Greene | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Justin Bonestroo | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Brenda Hall | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Ed Kunnary | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Mike Enright | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Ted Olson | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Dorothy Stormont | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Ryan Benson | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Tim Pepera | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Randall Propp | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Eliza Chlebeck | Chair | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| Tiffany Parr | Treasurer | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Steve Scallon | Vice Chair | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| Claudia Swendseid | Past Chair | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| Aurelio Curbelo | Secretary | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $5,100,780 | $4,824,506 | $4,617,984 | $276,274 |
| 2024 | $4,619,522 | $4,413,981 | $4,293,428 | $205,541 |
| 2023 | $4,406,725 | $4,229,755 | $4,031,136 | $176,970 |
| 2022 | $4,665,812 | $4,689,090 | $3,780,677 | $-23,278 |
| 2021 | $3,183,635 | $2,549,934 | $3,810,050 | $633,701 |
| 2020 | $3,035,447 | $2,335,215 | $3,247,158 | $700,232 |
| 2019 | $3,846,280 | $2,647,412 | $2,442,321 | $1,198,868 |
| 2018 | $2,505,828 | $2,544,118 | $2,464,070 | $-38,290 |
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