ST PAUL, MN
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)MINNESOTA CHILD CARE RESOURCE AND REFERRAL NETWORK, founded in 1992, is a community nonprofit in the Human Services sector that reported $9.6M in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $9.2M left a modest 3% surplus.
TO PROVIDE STATEWIDE LEADERSHIP IN SHAPING COLLABORATIONS THAT COLLECTIVELY BUILD A DIVERSE, HIGH QUALITY CHILD CARE SYSTEM ACCESSIBLE TO ALL MINNESOTA FAMILIES THROUGH PARTNERSHIP WITH AND IN SUPPORT OF LOCAL CHILD CARE RESOURCE AND REFERRAL SERVICES.
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $9,578,543 | $7,448,220 | +0.3% |
| Expenses | $9,246,252 | $7,325,221 | +0.3% |
| Net Income | $332,291 | $122,999 | +1.7% |
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 |
|---|---|---|---|---|---|---|
| MARCIA SCHLATTMAN | BOARD CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| LIZ KUOPPALA | BOARD VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| BRITTANY CLAUSELL | BOARD SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| NANCY HAFNER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| PHYLLIS SLOAN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| LANAY MILLER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MARIA STEEN | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARGARET MAHOWALD | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ZANG VANG-LEE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JOANN JOHNSON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ARIANE BROMBERG | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JULIET LEE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MELISSA AMUNDSON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SCOTT MARQUARDT | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| APRIL KRAEMER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CHRISTINA VALDEZ | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ANN MCCULLY | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$126,354 | $19,841 | $146,195 |
| CALAHENA MERRICK | ASSOCIATE DIRECTOR | 40.00 |
Highest
|
$115,740 | $18,534 | $134,274 |
| NOU THAO | ASSOCIATE DIRECTOR | 40.00 |
Highest
|
$105,000 | $9,898 | $114,898 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $9,578,543 | $9,246,252 | $8,449,489 | $332,291 |
| 2023 | $7,448,220 | $7,325,221 | $7,483,495 | $122,999 |
| 2022 | $6,931,533 | $6,904,611 | $6,467,075 | $26,922 |
| 2021 | $6,974,952 | $7,025,622 | $4,720,894 | $-50,670 |
| 2020 | $44,860,485 | $45,095,145 | $4,159,197 | $-234,660 |
| 2019 | $5,278,117 | $5,301,027 | $4,291,125 | $-22,910 |
| 2018 | $4,828,440 | $4,392,278 | $3,580,874 | $436,162 |
Compare MINNESOTA CHILD CARE RESOURCE AND REFERRAL NETWORK with other nonprofits in Minnesota and across the country.