OPEN ARMS OF MINNESOTA (EIN 411681317) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1986

Legal Domicile

Principal Officer

LEAH HEBERT WELLES

Phone

6128721152

Tax Period

2024-07-01 to 2025-06-30

OPEN ARMS OF MINNESOTA, founded in 1986, is a mid-sized nonprofit in the Human Services sector that reported $13.0M in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum.

Mission

BY PROVIDING FOOD AS MEDICINE , WE NOURISH OUR CLIENTS AND BUILD COMMUNITY

🔒

Trantor Score

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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $9,174,192

Program Service Revenue $3,410,941

Investment Income $29

Other Revenue $402,836

TOTAL REVENUE $12,987,998

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,644,457

Fundraising Expenses $1,218,405

Program Expenses $11,173,136

Other Expenses $6,284,203

TOTAL EXPENSES $12,928,660

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,987,998	$10,348,931	+0.3%
Expenses	$12,928,660	$12,732,117	+0.0%
Net Income	$59,338	$-2,383,186	-1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

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

Governance

Voting Members

Independent Members

Employees

127

Volunteers

6524

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

$216,013

Total Directors

$216,013

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEAH HEBERT WELLES	CEO	40.00	Officer Director	$205,936	$10,077	$216,013
KRISTA TWESME	CHAIR	3.00	Officer Director	$0	$0	$0
PRAT VERMA	VICE-CHAIR	3.00	Officer Director	$0	$0	$0
CHRIS PELLETIER	TREASURER	3.00	Officer Director	$0	$0	$0
ROD LARSON	SECRETARY	3.00	Officer Director	$0	$0	$0
AIMEE PAPPENFUS	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREW GESELL	BOARD MEMBER	1.00	Director	$0	$0	$0
BRAD NEWTON	BOARD MEMBER	1.00	Director	$0	$0	$0
DUZA BABA	BOARD MEMBER	1.00	Director	$0	$0	$0
ELIZABETH LINCOLN	BOARD MEMBER	1.00	Director	$0	$0	$0
GEORGE EDMONSON	BOARD MEMBER	1.00	Director	$0	$0	$0
KIM SETTER	BOARD MEMBER	1.00	Director	$0	$0	$0
KRIS REXROTH	BOARD MEMBER	1.00	Director	$0	$0	$0
NICK SCHEIBEL	BOARD MEMBER	1.00	Director	$0	$0	$0
PEGGY ANN-THEISEN MALIKOWSKI	BOARD MEMBER	1.00	Director	$0	$0	$0
SUNNY KAUL MD	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREW MENDEZ	CHIEF PROGRAM OFFICER	40.00	Highest	$139,970	$8,785	$148,755
CRISTINA CLINTRON ROLON	CHIEF PEOPLE OFFICER	40.00	Highest	$132,363	$2,182	$134,545
LISA LANE	CHIEF EXTERNAL AFFAIRS OFFICER	40.00	Highest	$124,753	$2,139	$126,892

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
2025	$12,987,998	$12,928,660	$11,917,723	$59,338
2024	$10,348,930	$12,732,117	$12,126,903	$-2,383,187
2023	$14,704,994	$13,331,836	$14,717,053	$1,373,158
2022	$10,462,529	$9,593,832	$9,801,174	$868,697
2021	$9,202,815	$7,538,616	$6,957,182	$1,664,199
2020	$6,789,063	$5,118,473	$7,297,487	$1,670,590
2018	$4,292,990	$4,470,624	$5,685,025	$-177,634

OPEN ARMS OF MINNESOTA