Cokato, MN
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Cokato Charitable Trust C/O Cokato Manor, founded in 1983, is a community nonprofit that reported $9.9M in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.0M, a strong 20% operating margin.
The purpose of Cokato Charitable Trust division is to provide quality health and housing services that enhance the quality of life and maintain a maximum level of functioning for our residents.
Cokato Charitable Trust (CCT) provides quality health and housing services to adults in our community and the surrounding area. CCT offers services through Cokato Manor skilled nursing facility...
Cokato Charitable Trust (CCT) provides quality health and housing services to adults in our community and the surrounding area. CCT offers services through Cokato Manor skilled nursing facility, Brookridge Assisted Living, and Edgewood Gables senior apartments. CCT also prepares meals for a congregate dining site and, with support from volunteers in our area, provides home delivered meals to approximately seven people each day. Physical, occupational, and speech services are available in house to our residents and also on an outpatient basis to members of the community. Cokato Manor served 70 residents over the year in a 56-bed facility.(Continued on Schedule O)Brookridge Assisted Living served 22 residents while working hard to maintain the level of care necessary in an assisted living setting while still allowing independence that is appropriate in that setting. As a senior apartment building, Edgewood Gables adjusted staffing levels to best meet the needs of the 34 residents they served while keeping everyone safe in an independent setting.
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 | $9,850,110 | $8,056,289 | +0.2% |
| Expenses | $7,888,791 | $7,223,267 | +0.1% |
| Net Income | $1,961,319 | $833,022 | +1.4% |
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 |
|---|---|---|---|---|---|---|
| Tresha Melquist | Administrator/CEO | 40.00 |
Officer
|
$107,230 | $17,467 | $124,697 |
| Jamie Christianson | Office Manager | 40.00 |
Officer
|
$71,777 | $8,294 | $80,071 |
| Steven Hanson | Chair | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| Allan Anderson | Vice Chair | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| Peggy Carlson | Secretary/Treasurer | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| Peter Bortnem | Trustee | 0.50 |
Director
|
$0 | $0 | $0 |
| Dean Svela | Trustee | 0.50 |
Director
|
$0 | $0 | $0 |
| Jesse Carlson | Trustee | 0.50 |
Director
|
$0 | $0 | $0 |
| Cindy Luhman | Trustee | 0.50 |
Director
|
$0 | $0 | $0 |
| Kate Keith | Trustee | 0.50 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $9,850,110 | $7,888,791 | $11,205,917 | $1,961,319 |
| 2023 | $8,056,289 | $7,223,267 | $9,656,815 | $833,022 |
| 2022 | $8,893,560 | $8,004,275 | $9,130,389 | $889,285 |
| 2021 | $8,785,306 | $8,258,297 | $9,103,416 | $527,009 |
| 2020 | $7,856,214 | $7,879,868 | $10,048,520 | $-23,654 |
| 2019 | $7,776,374 | $7,802,065 | $9,192,499 | $-25,691 |
| 2018 | $7,519,201 | $7,139,088 | $9,485,635 | $380,113 |
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