ACCESS OF THE RED RIVER VALLEY INC

EIN: 411599920 501(c)(3) Human Services

MOORHEAD, MN

Total Revenue
$4,236,446
Total Expenses
$3,663,127
Total Assets
$6,297,242
Net Assets
$6,047,341
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
MN
Principal Officer
DAVE ROEDER
Phone
2182333991
Tax Period
2024-01-01 to 2024-12-31

ACCESS OF THE RED RIVER VALLEY INC, founded in 1985, is a community nonprofit in the Human Services sector that reported $4.2M in total revenue in fiscal year 2024. Expenses of $3.7M left a modest 14% surplus.

Mission

THE MISSION OF ACCESS IS TO PROVIDE CARE AND TO SUPPORT CHILDREN AND ADULTS IN THEIR RIGHT TO LEAD DIGNIFIED INDEPENDENT LIVES IN THE COMMUNITY.

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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 $56,451
Program Service Revenue $4,163,641
Investment Income $54,527
Other Revenue $-38,173
TOTAL REVENUE $4,236,446

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,219,288
Fundraising Expenses $5,930
Program Expenses $2,887,351
Other Expenses $443,839
TOTAL EXPENSES $3,663,127

Year-over-Year Comparison

2024 2023 Change
Revenue $4,236,446 $4,046,317 +0.0%
Expenses $3,663,127 $3,582,193 +0.0%
Net Income $573,319 $464,124 +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
7
Independent Members
7
Employees
180
Volunteers
10

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
3
$149,205
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LAVERNE CZICHOTZKI EMERITUS 0.12
Director
$0 $0 $0
JAMES CAILAO BOARD MEMBER 0.12
Director
$0 $0 $0
LISA FITZGERALD BOARD MEMBER(UNTIL DEC) 0.12
Director
$0 $0 $0
MITCH TARALSON BOARD MEMBER 0.12
Director
$0 $0 $0
DAVE ROEDER CHAIR 0.12
Director
$0 $0 $0
ANDY METZGER VICE CHAIR 0.12
Officer Director
$0 $0 $0
LANCE TARVER BOARD MEMBER(UNTIL MAY) 0.12
Director
$0 $0 $0
KIM ALMER SECRETARY/TREASURER(UNITL MAY) 0.12
Director
$0 $0 $0
ROGER ERBES SECRETARY/TREASURER 0.12
Officer Director
$0 $0 $0
RYAN ENGFER BOARD MEMBER 0.12
Director
$0 $0 $0
EMILY LUNDBOHM BOARD MEMBER 0.12
Director
$0 $0 $0
DAVID REED EXECUTIVE DIRECTOR 40.00
Officer
$119,317 $29,888 $149,205
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 $4,236,446 $3,663,127 $6,297,242 $573,319
2023 $4,046,317 $3,582,193 $5,716,585 $464,124
2022 $4,228,115 $3,367,091 $5,203,308 $861,024
2021 $3,846,968 $3,032,549 $4,290,095 $814,419
2020 $4,466,476 $3,209,314 $3,459,031 $1,257,162
2019 $3,337,466 $3,053,704 $2,227,453 $283,762
2018 $2,891,164 $2,863,127 $1,897,169 $28,037
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