ROSEVILLE, MN
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)ROSEVILLE AREA SCHOOL DISTRICT 623 FOUNDATION, founded in 1990, is a micro nonprofit in the Community Improvement sector that reported $83K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $13K, a strong 16% operating margin.
The foundation is organized & operated exclusively for educational purposes. The organization seeks to enhance the educational opportunities for students & residents of independent school district 623 by supporting programs within the district by receiving gifts & contributions & distributing grants to the 12 schools & the community education center located within the district.
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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $82,879 | $72,685 | +0.1% |
| Expenses | $69,670 | $54,046 | +0.3% |
| Net Income | $13,209 | $18,639 | -0.3% |
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 |
|---|---|---|---|---|---|---|
| LIZ ERICKSON MONSON | VICECHAIR/CHAIR | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| KEZIA REEDER | CHAIR/PASTCHAIR | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| BETHANY MAMMENGA | Treasurer | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| LAUREN BARTH | Treasurer | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| SARA SCHWEBS | Secretary | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| MEGAN WEBER | VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| BETH VOERMANS | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| BETH LINGREN CLARK | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| LINDSAY FONDOW | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| AARON KOMO | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| ERIC MJOLSNESS | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| HEATHER BESONEN | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| MARY BUSSMAN | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $82,879 | $69,670 | $1,070,018 | $13,209 |
| 2024 | $72,685 | $54,046 | $975,086 | $18,639 |
| 2023 | $71,285 | $62,420 | $865,266 | $8,865 |
| 2022 | $61,464 | $64,859 | $815,621 | $-3,395 |
| 2021 | $80,247 | $99,713 | $862,851 | $-19,466 |
| 2020 | $111,990 | $103,014 | $677,144 | $8,976 |
| 2019 | $100,282 | $113,427 | $685,298 | $-13,145 |
| 2018 | $105,134 | $110,199 | $670,889 | $-5,065 |
Compare ROSEVILLE AREA SCHOOL DISTRICT 623 FOUNDATION with other nonprofits in Minnesota and across the country.