PINE RIVER-BACKUS FAMILY CENTER

EIN: 411851010 501(c)(3)

PINE RIVER, MN

Total Revenue
$630,052
Total Expenses
$571,109
Total Assets
$824,222
Net Assets
$778,885
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
MN
Principal Officer
GINA DABILL
Phone
2185874292
Tax Period
2024-01-01 to 2024-12-31

PINE RIVER-BACKUS FAMILY CENTER, founded in 1996, is a small nonprofit that reported $630K in total revenue in fiscal year 2024. Expenses of $571K left a modest 9% surplus.

Mission

THE CENTER IS A COLLABORATIVE EFFORT THAT STRIVES TO PROVIDE LOCAL CHILDREN AND THEIR FAMILIES WITH SUPPORT THEY NEED TO FUNCTION AS A STRONG AND HEALTHY FAMILY UNIT. OUR VISION IS THAT ALL FAMILIES WILL HAVE WHAT THEY NEED TO REACH THEIR FULL POTENTIAL AND CONTRIBUTE TO THEIR COMMUNITY. WE ARE COMMUNITY BASED AND SEEK TO MEET THE CHANGING NEEDS OF FAMILIES AND CHILDREN AS THEY ARISE, AS WELL AS TO BUILD UPON THE STRENGTHS THAT ARE ALREADY PRESENT WITHIN THE COMMUNITY. DURING THE YEARS THE FAMILY CENTER HAS BEEN OPEN, IT HAS BECOME A HUB OF ACTIVITY AND HAS BEEN PROVEN TO BE AN EFFECTIVE WAY TO OFFER SERVICES AND PROGRAMMING TAILORED TO THE COMMUNITY. WE ALSO FUNCTION AS THE COMMUNITY FOOD SHELF IN CONJUNCTION WITH THE FOOD SHELVES NATIONWIDE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $438,542
Program Service Revenue $187,922
Investment Income $1,188
Other Revenue $2,400
TOTAL REVENUE $630,052

Expense Breakdown

Grants Paid $0
Salaries & Benefits $314,059
Fundraising Expenses $0
Program Expenses $528,110
Other Expenses $257,050
TOTAL EXPENSES $571,109

Year-over-Year Comparison

2024 2023 Change
Revenue $630,052 $631,259 0.0%
Expenses $571,109 $576,610 0.0%
Net Income $58,943 $54,649 +0.1%
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

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

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Governance

Voting Members
5
Independent Members
5
Employees
6
Volunteers
90

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
5
$89,099
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GINA DABILL CHAIR 2.00
Officer Director
$0 $0 $0
CAROL LOVRO VICE CHAIR 2.00
Officer Director
$0 $0 $0
KATHLEEN STEPHAN FINANCIAL OF 2.00
Officer Director
$0 $0 $0
ARDIS ANDERBERG SECRETARY 2.00
Officer Director
$0 $0 $0
KAREN GOODENOUGH BOARD MEMBER 1.00
Director
$0 $0 $0
LESLIE BOUCHONVILLE EXECUTIVE DI 40.00
Officer
$86,609 $2,490 $89,099
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
2024 $630,052 $571,109 $824,222 $58,943
2023 $631,259 $576,610 $732,852 $54,649
2022 $531,876 $447,516 $709,335 $84,360
2021 $540,677 $429,046 $612,758 $111,631
2020 $861,837 $659,194 $535,232 $202,643
2019 $745,063 $768,329 $377,555 $-23,266
2018 $690,666 $604,438 $416,476 $86,228
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