Minneapolis, MN
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Metropolitan Area Agency on Aging Inc, founded in 1994, is a mid-sized nonprofit in the Human Services sector that reported $24.6M in total revenue in fiscal year 2024. Expenses of $23.7M left a modest 3% surplus.
Trellis (the Organization) assists individuals to age successfully and develops the capacity of communities to care for an aging population.
Funding to Community PartnersTrellis manages Older Americans Act funding and other federal and state funding that is awarded to community-based organizations that support older adults to live healthy...
Funding to Community PartnersTrellis manages Older Americans Act funding and other federal and state funding that is awarded to community-based organizations that support older adults to live healthy and connected lives in their communities. The funding provides services such as home-delivered meals and group dining, caregiver support and respite care services, assisted transportation, health promotion, and chore and homemaker services. In 2024, 952,837 meals were provided in group settings and delivered to individuals in their homes; 20,942 units of counseling, support group, and respite services were provided to caregivers of older adults and grandparents raising grandchildren; 22,693 hours of chores and homemaker services, including 40 home modification projects were completed; 27,087 rides were given to individuals who have difficulties (physical or cognitive) using other forms of transportation. Awarded community-based organizations also provided opportunities for older adults and caregivers to engage in their community by attending plays, learning about legal services, and senior health fairs. 1,070 older adults took steps to stay healthy, manage chronic conditions and prevent falls by taking an evidence-based health promotion class.
Information and AssistanceIn partnership with the Minnesota Board on Aging, Trellis provides Senior LinkAge Line services in the Twin Cities metro area. During 2024, we had 39,143 points of contact...
Information and AssistanceIn partnership with the Minnesota Board on Aging, Trellis provides Senior LinkAge Line services in the Twin Cities metro area. During 2024, we had 39,143 points of contact with older adults and caregivers providing information and resources on Medicare, housing, transportation, financial services and other community supports.
JuniperThe Juniper network delivers evidence-based health and wellness classes to help Minnesotans improve their health and reduce disease and injury. The Juniper network is comprised of community...
JuniperThe Juniper network delivers evidence-based health and wellness classes to help Minnesotans improve their health and reduce disease and injury. The Juniper network is comprised of community organizations, healthcare organizations and class leaders. In 2024, Juniper completed 278 classes with 4,134 participants.
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 | $24,583,001 | $23,701,692 | +0.0% |
| Expenses | $23,747,084 | $24,024,671 | 0.0% |
| Net Income | $835,917 | $-322,979 | -3.6% |
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 |
|---|---|---|---|---|---|---|
| Dawn Simonson | President and CEO | 40.00 |
Officer
|
$161,300 | $24,628 | $185,928 |
| Mark Cullen | VP of Strategy and Develop | 40.00 |
Highest
|
$107,502 | $12,297 | $119,799 |
| Andrew Brown | VP of Communications and Engagement | 40.00 |
Highest
|
$118,233 | $26,907 | $145,140 |
| Vanne Owens Hayes | Chair | 7.00 |
Officer
Director
|
$0 | $0 | $0 |
| Mike Rothman | Vice Chair | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| David Van Sant | Treasurer | 4.50 |
Officer
Director
|
$0 | $0 | $0 |
| Barb Blumer | Secretary | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| Kris Orluck | Immediate Past Chair | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| Becky Stibbe | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Jeff Bangsberg | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Josh Berg | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Lisbeth Cachima | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Barbara Champlin | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Alison Colton | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Kathleen Dempsey | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Matthew Koncar | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Adeel Lari | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Ram Rajagopalan | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Sarah Urtel | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Carla Zbacnik | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Ellie Zuehlke | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $24,583,001 | $23,747,084 | $7,340,538 | $835,917 |
| 2023 | $23,701,692 | $24,024,671 | $7,745,784 | $-322,979 |
| 2022 | $23,864,185 | $24,552,887 | $8,208,699 | $-688,702 |
| 2021 | $24,136,026 | $24,558,283 | $8,002,435 | $-422,257 |
| 2020 | $25,188,452 | $24,746,735 | $9,744,379 | $441,717 |
| 2019 | $17,557,550 | $18,753,483 | $8,048,371 | $-1,195,933 |
| 2018 | $19,363,902 | $16,720,563 | $7,906,932 | $2,643,339 |
Compare Metropolitan Area Agency on Aging Inc with other nonprofits in Minnesota and across the country.