GRAETTINGER, IA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)UPPER DES MOINES OPPORTUNITY INC, founded in 1965, is a mid-sized nonprofit in the Community Improvement sector that reported $17.5M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year.
UPPER DES MOINES OPPORTUNITY, INC. IS DEDICATED TO HELPING BUILD STRONGER COMMUNITIES BY ADDRESSING THE EFFECTS OF POVERTY ON INDIVIDUALS AND FAMILIES.UPPER DES MOINES OPPORTUNITY, INC. WILL STRENGTHEN COMMUNITIES THROUGH: THE PROMOTION OF PROGRESSIVE LEADERSHIP AND A POSITIVE ENVIRONMENT, ACHIEVE GOALS AND BREAK DOWN BARRIERS; THE BUILDING OF PARTNERSHIPS TO MAXIMIZE COMMUNITY RESOURCES; THE BRIDGING OF COMMUNICATION BETWEEN CLIENTS, PARTNERS, AND STAFF; THE CREATION OF AN ENVIRONMENT IN WHICH DIVERSITY IN ALL ITS FORMS IS VALUED AND ENCOURAGED; FISCAL EXCELLENCE AND RESPONSIBILITY ARE VALUED AND MAINTAINED; AND DIVERSIFIED RESOURCES ARE DEVELOPED TO MEET COMMUNITY NEEDS. THROUGH THESE ACTIONS, UPPER DES MOINES OPPORTUNITY, INC. WILL CONTINUE TO EVOLVE AND GROW IN ORDER TO SERVE COMMUNITIES.
CHILD EDUCATION - THIS CATEGORY INCLUDES A VARIETY OF PROGRAMS AND SERVICES GEARED TOWARD THE CARE AND EDUCATION OF YOUNG CHILDREN. PARENTS MAY ALSO BE ASSISTED THROUGH THESE INITIATIVES.HEAD...
CHILD EDUCATION - THIS CATEGORY INCLUDES A VARIETY OF PROGRAMS AND SERVICES GEARED TOWARD THE CARE AND EDUCATION OF YOUNG CHILDREN. PARENTS MAY ALSO BE ASSISTED THROUGH THESE INITIATIVES.HEAD START/EARLY HEAD START/CHILD DEVELOPMENT CENTERS - UPPER DES MOINES OPPORTUNITY (UDMO) HEAD START AND EARLY HEAD START PROGRAMS AND CHILD DEVELOPMENT CENTERS ARE FUNDED FOR 289 CHILDREN IN HEAD START, EARLY HEAD START IS FUNDED FOR 183 CHILDREN AND CHILD DEVELOPMENT CENTERS ARE FUNDED FOR 32 CHILDREN. ALL PROGRAMS MAINTAINED FULL ENROLLMENT THROUGHOUT THE PROGRAM YEAR. HEAD START SERVES MANY MORE CHILDREN IN PARTNERSHIPS WITH SCHOOL DISTRICTS IN ITS EIGHT-COUNTY SERVICE AREA. UPPER DES MOINES OPPORTUNITY'S HEAD START PROGRAMS ARE AVAILABLE IN BUENA VISTA, CLAY, DICKINSON, EMMET, O'BRIEN, OSCEOLA, PALO ALTO, AND POCAHONTAS. EARLY HEAD START IS AVAILABLE IN THE COUNTIES OF BUENA VISTA, CLAY AND EMMET.DURING THE YEAR A CUMULATIVE TOTAL OF 327 CHILDREN WERE SERVED BY HEAD START, 29% LIVED IN FAMILIES WITH INCOMES BELOW 100% OF POVERTY, 7% LIVED IN FAMILIES BETWEEN 100% AND 130% OF POVERTY, 4% LIVED IN FAMILIES ABOVE 130% OF POVERTY, 36% RECEIVED PUBLIC ASSISTANCE, AND 2% WERE IN FOSTER CARE AND 22% (73) WERE HOMELESS. DURING THE YEAR A CUMULATIVE TOTAL OF 237 CHILDREN WERE SERVED BY EARLY HEAD START, 27% LIVED IN FAMILIES WITH INCOMES BELOW 100% OF POVERTY AND 4% LIVED IN FAMILIES WITH INCOMES BETWEEN 100% AND 130% OF POVERTY, 0% LIVED IN FAMILIES ABOVE 130% OF POVERTY, 43% RECEIVED PUBLIC ASSISTANCE, 2% WERE IN FOSTER CARE AND 24% (57) WERE HOMELESS. HEAD START AND EARLY HEAD START SERVED A COMBINED TOTAL OF 11.02% OF CHILDREN WITH DISABILITIES.
WEATHERIZATION/ENERGY ASSISTANCE -THIS CATEGORY INCLUDES A VARIETY OF PROGRAMS AND SERVICES DESIGNED TO ALLEVIATE THE ENERGY BURDEN OF ELIGIBLE HOUSEHOLDS. TWO MAJOR PROGRAMS INCLUDED ARE...
WEATHERIZATION/ENERGY ASSISTANCE -THIS CATEGORY INCLUDES A VARIETY OF PROGRAMS AND SERVICES DESIGNED TO ALLEVIATE THE ENERGY BURDEN OF ELIGIBLE HOUSEHOLDS. TWO MAJOR PROGRAMS INCLUDED ARE WEATHERIZATION AND LIHEAP.WEATHERIZATION - THE WEATHERIZATION ASSISTANCE PROGRAM IS A LOW-INCOME ENERGY EFFICIENT PROGRAM. ITS PURPOSE IS TO MAKE THE HOMES OF LOW-INCOME CLIENTS MORE ENERGY EFFICIENT, THEREBY REDUCING CLIENTS' FUEL BILLS AND INCREASING THEIR COMFORT. THE PROGRAM ALSO PROVIDES IMPORTANT HEALTH AND SAFETY SERVICES TO THE CLIENTS IT SERVES.DURING THE 2024 FISCAL YEAR, A TOTAL OF $1,352,789.25 WAS EXPENDED TO WEATHERIZE 107 HOMES IN UDMO'S 12-COUNTY SERVICE AREA. THE AVERAGE PER HOME WAS APPROXIMATELY $12,642.89.LIHEAP - THE LOW INCOME HOME ENERGY ASSISTANCE PROGRAM WAS ESTABLISHED TO HELP LOW-INCOME IOWA HOMEOWNERS AND RENTERS PAY FOR A PORTION OF THEIR PRIMARY HEATING COSTS FOR THE WINTER HEATING SEASON, TO ENCOURAGE REGULAR UTILITY PAYMENTS, TO PROMOTE ENERGY AWARENESS AND TO ENCOURAGE REDUCTION OF ENERGY USAGE THROUGH ENERGY EFFICIENCY AND CLIENT EDUCATION. THE ASSISTANCE IS BASED ON HOUSEHOLD INCOME, HOUSEHOLD SIZE, TYPE OF FUEL AND TYPE OF HOUSING. APPLICATIONS FOR ASSISTANCE ARE TAKEN FROM OCTOBER 1 THROUGH APRIL 30 AT EACH OF UDMO'S COUNTY OUTREACH CENTERS. DURING FISCAL YEAR 2024, UDMO PROVIDED LIHEAP ASSISTANCE TO 4,912 UNDUPLICATED HOUSEHOLDS IN UDMO'S 12-COUNTY SERVICE AREA FOR A TOTAL SPENT OF $2,284,727.83, IN ADDITION CRISIS ASSISTANCE WAS PROVIDED TO 738 HOUSEHOLDS FOR A TOTAL SPENT OF $353,311.15.
OUTREACH - THIS CATEGORY INCLUDES A VARIETY OF PROGRAMS AND SERVICES WHICH PROVIDE GENERAL RELIEF AND ASSISTANCE TO CITIZENS EXPERIENCING POVERTY OR HARDSHIP WITHIN UDMO'S SERVICE AREA. THESE...
OUTREACH - THIS CATEGORY INCLUDES A VARIETY OF PROGRAMS AND SERVICES WHICH PROVIDE GENERAL RELIEF AND ASSISTANCE TO CITIZENS EXPERIENCING POVERTY OR HARDSHIP WITHIN UDMO'S SERVICE AREA. THESE PROGRAMS INCLUDE: MISCELLANEOUS UTILITY ASSISTANCE OUTSIDE OF ENERGY PROGRAMS, SENIOR CITIZEN ASSISTANCE, COMMUNITY POOL PASSES, BACK TO SCHOOL ASSISTANCE, BIRTHDAY ROOM FOR CHILDREN AND ADOPT A FAMILY.
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 | $17,523,316 | $19,087,683 | -0.1% |
| Expenses | $17,486,312 | $18,553,359 | -0.1% |
| Net Income | $37,004 | $534,324 | -0.9% |
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 |
|---|---|---|---|---|---|---|
| RICK RASMUSSEN | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| TIM FAIRCHILD | VICE PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| GLENN BOHMER | SECRETARY/TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| LOIS BOERSMA | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KODIE BORCHERS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| NICK CARLSON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| RON GRAETTINGER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JENNIFER HANSEN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DAN HARTMAN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| TRAVIS JOHNSON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JERRY KLOBERDANZ | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MARIAH MARTINEZ | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| AMY OUPHACHACK | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BRUCE REIMERS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JENNIFER SAMMONS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DAVID SCOTT | BOARD MEMBER (TERMED MAY 2024) | 1.00 |
Director
|
$0 | $0 | $0 |
| CLARENCE SIEPKER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JULIE EDWARDS | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$102,494 | $18,234 | $120,728 |
| TYLER HENDERSON | FISCAL DIRECTOR | 40.00 |
Officer
|
$57,915 | $13,006 | $70,921 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $17,523,316 | $17,486,312 | $7,343,835 | $37,004 |
| 2023 | $19,087,683 | $18,553,359 | $7,054,655 | $534,324 |
| 2022 | $21,540,348 | $21,172,235 | $5,958,141 | $368,113 |
| 2021 | $17,208,548 | $16,630,619 | $5,376,639 | $577,929 |
| 2020 | $14,805,724 | $14,807,557 | $5,849,229 | $-1,833 |
| 2019 | $14,614,478 | $14,202,344 | $4,649,093 | $412,134 |
| 2018 | $13,343,991 | $13,391,739 | $4,173,170 | $-47,748 |
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