MINNESOTA HOME CARE ASSOCIATION FKA MINNESOTA HOMECARE ASSOCIATION

EIN: 411641999

ARDEN HILLS, MN

Total Revenue
$686,291
Total Expenses
$687,637
Total Assets
$1,141,098
Net Assets
$585,445
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
MN
Principal Officer
KATHERINE MESSERLI
Phone
6516350607
Tax Period
2023-01-01 to 2023-12-31

MINNESOTA HOME CARE ASSOCIATION FKA MINNESOTA HOMECARE ASSOCIATION, founded in 1989, is a small nonprofit that reported $686K in total revenue in fiscal year 2023.

Mission

PROMOTE QUALITY HOMECARE SERVICES

Program Service Accomplishments

Program 1
Expenses: $563,402 Revenue: $660,493

PROMOTED THE DELIVERY OF QUALITY HOMECARE SERVICES THROUGH WORKSHOPS, CONFERENCES AND OTHER SERVICES PROVIDED TO MEMBERS OF THE HOMECARE PROFESSION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $635,361
Investment Income $24,790
Other Revenue $26,140
TOTAL REVENUE $686,291

Expense Breakdown

Grants Paid $0
Salaries & Benefits $436,766
Fundraising Expenses $0
Program Expenses $563,402
Other Expenses $250,871
TOTAL EXPENSES $687,637

Year-over-Year Comparison

2023 2022 Change
Revenue $686,291 $663,753 +0.0%
Expenses $687,637 $672,516 +0.0%
Net Income $-1,346 $-8,763 -0.8%
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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
9
Independent Members
9
Employees
6
Volunteers
N/A

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
1
$134,656
Total Directors
10
$134,656
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANDREA JUNG SECRETARY/TREASURER 1.00
Director
$0 $0 $0
KATHERINE MESSERLI EXECUTIVE DIRECTOR 40.00
Officer Director
$134,656 $0 $134,656
KATIE TROUMBLY DIRECTOR 1.00
Director
$0 $0 $0
TONI DIEDE VICE CHAIR 1.00
Director
$0 $0 $0
KRISTEN HUSEN CHAIR 1.00
Director
$0 $0 $0
OLGA BAUMBERGER DIRECTOR 1.00
Director
$0 $0 $0
DARLA THOMPSON DIRECTOR 1.00
Director
$0 $0 $0
JAIME KUMMER DIRECTOR 1.00
Director
$0 $0 $0
NICOLEEN MEYER DIRECTOR 1.00
Director
$0 $0 $0
ROCHELLE WODARZ DIRECTOR 1.00
Director
$0 $0 $0
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 No data No data No data No data
2023 $686,291 $687,637 $1,141,098 $-1,346
2022 $663,753 $672,516 $966,581 $-8,763
2021 $588,926 $660,921 $1,042,922 $-71,995
2020 $608,873 $681,345 $1,061,573 $-72,472
2019 $736,111 $729,764 $931,030 $6,347
2018 $736,502 $658,117 $976,665 $78,385
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