MONTICELLO, MN
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)MONTICELLO CHRISTIAN SOCIAL SERVICES INC, founded in 1974, is a small nonprofit in the Human Services sector that reported $453K in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $214K, a strong 47% operating margin.
FOOD, PERSONAL HYGIENE, AND HOUSEHOLD CLEANING SUPPLIES WERE PROVIDED TO 25,373 INDIVIDUALS FROM 7,068 HOUSEHOLDS. 803,890 POUNDS OF FOOD WAS DISTRIBUTED.
EMERGENCY AUTOMOBILE FUEL VOUCHERS WERE PROVIDED TO NEEDY FAMILIES, 17 INDIVIDUALS WERE ISSUED VOUCHERS.
CLOTHING PROVIDED TO NEEDY FAMILES, 3,825 INDIVIDUALS WERE HELPED.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $453,407 | $384,548 | +0.2% |
| Expenses | $239,746 | $251,514 | 0.0% |
| Net Income | $213,661 | $133,034 | +0.6% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| MARY GARDNER | Executive Dir. | 40.00 |
Director
|
$63,240 | $0 | $63,240 |
| RUSS REGER | President | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| BOB FINKE | Church Rep | 4.00 |
Director
|
$0 | $0 | $0 |
| HEATHER ETHEN | Member at Large | 4.00 |
Director
|
$0 | $0 | $0 |
| ARLYS LUND | Church Rep | 3.00 |
Director
|
$0 | $0 | $0 |
| MARY VAN DELL | Past President | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| BARB SMIDA | Church Rep | 4.00 |
Director
|
$0 | $0 | $0 |
| RICK TRAVER | Church Rep | 3.00 |
Director
|
$0 | $0 | $0 |
| MARIANNE KOSEL | Vice President | 15.00 |
Officer
Director
|
$0 | $0 | $0 |
| SUSAN STINN | Secretary | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| ANNE COLE | Treasurer | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $453,407 | $239,746 | $1,600,932 | $213,661 |
| 2022 | $384,548 | $251,514 | $1,383,568 | $133,034 |
| 2021 | $263,964 | $210,926 | $1,249,879 | $53,038 |
| 2020 | $299,121 | $163,076 | $1,197,242 | $136,045 |
| 2019 | $769,797 | $125,056 | $1,060,882 | $644,741 |
Compare MONTICELLO CHRISTIAN SOCIAL SERVICES INC with other nonprofits in Minnesota and across the country.