ARRIVE MINISTRIES

EIN: 411763181 501(c)(3)

MINNEAPOLIS, MN

Total Revenue
$3,610,518
Total Expenses
$3,723,821
Total Assets
$3,052,847
Net Assets
$1,081,573
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
MN
Principal Officer
ANNIE PERDUE-OLSON
Phone
6127984332
Tax Period
2023-04-01 to 2024-03-31

ARRIVE MINISTRIES, founded in 1979, is a community nonprofit that reported $3.6M in total revenue in fiscal year 2023. Revenue surged 62% from the prior year, signaling strong growth momentum.

Mission

ARRIVE MINISTRIES IS DEDICATED TO LIVING OUT GOD'S COMMAND TO WELCOME REFUGEES AND IMMIGRANTS IN MINNESOTA. OUR PURPOSE IS TO SEE LIFE TRANSFORMATION FOR REFUGEES, IMMIGRANTS, AND THE CHURCH BY PROVIDING DIRECT PROGRAM SERVICES, MOBILIZING THE CHURCH, AND CALLING OUR COMMUNITIES TO RESPOND BIBLICALLY.

Program Service Accomplishments

Program 1
Expenses: $1,879,973 Revenue: $28,803

REFUGEE SERVICES: THE ORGANIZATION RESETTLED 400 REFUGEES FROM 17 DIFFERENT COUNTRIES WITH THE MOST REFUGEES ARRIVING FROM AFGHANISTAN, SOMALIA, UKRAINE, SYRIA, AND THE DEMOCRATIC REPUBLIC OF CONGO...

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REFUGEE SERVICES: THE ORGANIZATION RESETTLED 400 REFUGEES FROM 17 DIFFERENT COUNTRIES WITH THE MOST REFUGEES ARRIVING FROM AFGHANISTAN, SOMALIA, UKRAINE, SYRIA, AND THE DEMOCRATIC REPUBLIC OF CONGO. IN NOVEMBER 2023, THE INTENSIVE CASE MANAGEMENT PROGRAM WAS LAUNCHED, AND WE HAVE ENROLLED 17 CLIENTS TO RECEIVE EXTENDED CARE FOR UP TO TWO YEARS.OUR PROGRAM ACCOMPLISHMENTS THIS PAST YEAR INCLUDED ADDING A NEW INTENSIVE CASE MANAGEMENT PROGRAM TO PROVIDE ADDITIONAL SUPPORT FOR NEWLY ARRIVING REFUGEES WITH COMPOUNDED COMPLEXITIES, SUCH AS HIGH MEDICAL NEEDS. WE HAVE EXPANDED OUR EMPLOYMENT SERVICES THROUGH INCREASED ENROLLMENTS WITH OUR MATCHING GRANT PROGRAM PROVIDING EMPLOYMENT SERVICES AND EXTENDED CASE MANAGEMENT TO ACHIEVE SELF-SUFFICIENCY IN 8 MONTHS TO ELIGIBLE CLIENTS.

Program 2
Expenses: $749,220

COMMUNITY OUTREACH: THROUGH OUR CHURCH VOLUNTEER-BASED GOOD NEIGHBOR TEAMS, COMMUNITY EVENTS, AND VOLUNTEER TEACHERS AND TUTORS WE CONNECTED 117 REFUGEES TO A CHURCH TEAM IN THE TWIN CITIES, 178...

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COMMUNITY OUTREACH: THROUGH OUR CHURCH VOLUNTEER-BASED GOOD NEIGHBOR TEAMS, COMMUNITY EVENTS, AND VOLUNTEER TEACHERS AND TUTORS WE CONNECTED 117 REFUGEES TO A CHURCH TEAM IN THE TWIN CITIES, 178 CONNECTIONS IN ST. CLOUD, 256 IN WILLMAR, AND 44 IN ROCHESTER. ARRIVE MINISTRIES SUPPORTED 583 VOLUNTEERS IN BUILDING CONNECTIONS WITH REFUGEES IN MINNESOTA. THESE TEAMS AND INDIVIDUALS PROVIDE FRIENDSHIP, MENTORING, AND PRACTICAL ASSISTANCE TO THESE FAMILIES AS THEY ADJUST TO LIFE IN THE U.S., GET BETTER JOBS, AND MOVE BEYOND LOSS AND DISLOCATION.WE CONTINUE TO PROVIDE EXTENDED SERVICES JOB READINESS CLASSES FOR PROGRAM PARTICIPANTS AND ADDING FINANCIAL LITERACY CLASSES TO OUR CURRENT LANGUAGE LEARNING AND TECHNOLOGY EMPOWERMENT CLASSES THROUGH OUR EDUCATION PROGRAMS. ADDITIONALLY, WE CONTINUE TO EXPERIENCE ONGOING SUPPORT FOR ARRIVING REFUGEES THROUGH COMMUNITY VOLUNTEERISM AND IN-KIND SUPPORT.

Program 3
Expenses: $461,132

OTHER SERVICES: THE ORGANIZATION ALSO PROVIDED LOW-COST OR FREE IMMIGRATION LEGAL SERVICES TO 132 CLIENTS ADDING LEGAL SERVICES WITH SPECIAL SUPPORT SERVICES FOR CLIENTS DISPLACED BY THE AFGHAN...

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OTHER SERVICES: THE ORGANIZATION ALSO PROVIDED LOW-COST OR FREE IMMIGRATION LEGAL SERVICES TO 132 CLIENTS ADDING LEGAL SERVICES WITH SPECIAL SUPPORT SERVICES FOR CLIENTS DISPLACED BY THE AFGHAN EVACUATION IN 2021. THROUGH EMPLOYMENT SERVICES, 84 CLIENTS HAVE BEEN SERVED IN THIS FISCAL YEAR HELPING THEM FIND JOBS AND LEARN HOW TO CONDUCT EMPLOYMENT SEARCHES AND RECEIVE JOB READINESS SKILLS. EIGHT CLIENTS HAVE SECURED JOB UPGRADES TO ADVANCE THEIR CAREERS. THROUGH OUR EDUCATION PROGRAMS, 77 STUDENTS HAVE BEEN SERVED THROUGH LANGUAGE LEARNING CLASSES AND 83 STUDENTS ENROLLED IN TECHNOLOGY EMPOWERMENT COURSES.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,564,874
Program Service Revenue $28,035
Investment Income $16,841
Other Revenue $768
TOTAL REVENUE $3,610,518

Expense Breakdown

Grants Paid $1,088,768
Salaries & Benefits $1,789,384
Fundraising Expenses $104,951
Program Expenses $3,090,325
Other Expenses $845,669
TOTAL EXPENSES $3,723,821

Year-over-Year Comparison

2023 2022 Change
Revenue $3,610,518 $2,227,422 +0.6%
Expenses $3,723,821 $2,551,191 +0.5%
Net Income $-113,303 $-323,769 -0.7%
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

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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
8
Employees
45
Volunteers
589

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
7
$326,446
Total Directors
9
$150,557
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CARL NELSON PRESIDENT 3.00
Officer Director
$0 $14,783 $150,557
ANNIE PURDUE-OLSON EXECUTIVE DIRECTOR 40.00
Officer
$89,166 $2,774 $91,940
JENNIFER HASKETT SENIOR ACCOUNTANT 11.00
Officer
$0 $10,818 $83,949
CHUCK MARTEL BOARD CHAIR 1.00
Officer Director
$0 $0 $0
MINDY CONRADI BOARD VICE CHAIR 1.00
Officer Director
$0 $0 $0
JILL MCFARLING TREASURER 1.00
Officer Director
$0 $0 $0
PATRICK FLOWERS SECRETARY 1.00
Officer Director
$0 $0 $0
REV MARK BENDELL BOARD MEMBER 1.00
Director
$0 $0 $0
REV JEAN PIERRE GATERA BOARD MEMBER 1.00
Director
$0 $0 $0
CHER MOUA BOARD MEMBER 1.00
Director
$0 $0 $0
NATALIE SCHMIDT BOARD MEMBER 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
2025 No data No data No data No data
2024 $3,610,518 $3,723,821 $3,052,847 $-113,303
2023 $2,227,422 $2,551,191 $1,551,904 $-323,769
2022 $2,579,150 $1,972,405 $1,605,784 $606,745
2021 $1,499,841 $1,310,322 $982,692 $189,519
2020 $1,536,491 $1,574,583 $819,866 $-38,092
2019 $1,527,891 $1,391,878 $872,317 $136,013
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