ST CROIX FAMILY RESOURCE CENTER

EIN: 475032696 501(c)(3) Housing & Shelter

BAYPORT, MN

Total Revenue
$388,393
Total Expenses
$331,043
Total Assets
$401,231
Net Assets
$386,093
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
MN
Principal Officer
CYNTHIA PARSONS
Phone
6512317807
Tax Period
2023-07-01 to 2024-06-30

ST CROIX FAMILY RESOURCE CENTER, founded in 2015, is a small nonprofit in the Housing & Shelter sector that reported $388K in total revenue in fiscal year 2023. Expenses of $331K left a modest 15% surplus.

Mission

PROVIDE COMPREHENSIVE COORDINATED SERVICES FOR LOW INCOME INDIVIDUALS AND FAMILES WHO EXPERIENCE HOMELESSNESS OR ARE AT RISK OF HOMELESSNESS.

Program Service Accomplishments

Program 1
Expenses: $122,907 Revenue: $20,516

FAMILY CONNECTIONS PROGRAM: RATES OF MENTAL ILLNESS ARE HIGHEST IN LOW INCOME COMMUNITIES. NEARLY 1/3 OF ADULTS IN LOW INCOME HOUSEHOLDS REPORTED HAVING AN ANXIETY OR DEPRESSION DIAGNOSIS (WASHINGTON...

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FAMILY CONNECTIONS PROGRAM: RATES OF MENTAL ILLNESS ARE HIGHEST IN LOW INCOME COMMUNITIES. NEARLY 1/3 OF ADULTS IN LOW INCOME HOUSEHOLDS REPORTED HAVING AN ANXIETY OR DEPRESSION DIAGNOSIS (WASHINGTON COUNTY COMMUNITY HEALTH ASSESSMENT 2019). ABOUT 36% OF CONNECT CENTER CLIENTS ARE LIMITED TO BEING ABLE TO WORK DUE TO SEVERE MENTAL AND/OR PHYSICAL HEATH DIAGNOSIS. MANY FAMILIES HAVE FIXED INCOMES AND BECOME SOCIALLY ISOLATED AS RESULT OF NOT WORKING. FAMILIES IN THE CONNECT CENTER'S FAMILY CONNECTIONS PROGRAM RECEIVE SUPPORT TO REACH THEIR BASIC NEEDS. THE CONNECT CENTER FAMILY ADVOCATES TEACH FAMILIES HOW TO LIVE WITHIN THEIR MEANS AND CONNECT THEM TO COMMUNITY. FAMILIES THEN WORK WITH FAMILY ADVOCATES TO DEVELOP SHORT AND LONG-TERM GOALS FOR THEIR FINANCES, HOUSING, AND FAMILY LIFE. ALL SERVICES ARE INDIVIDUALIZED TO MEET FAMILIES GOALS.

Program 2
Expenses: $74,408 Revenue: $20,876

YOUTH CONNECTIONS PROGRAM: THE CONNECT CENTER IS PROVIDING A HEALTHY SUPPORT SYSTEM THROUGH ITS YOUTH CONNECTION PROGRAM AND DROP-IN CENTERS. THESE CENTERS LOCATED IN STILLWATER AND COTTAGE GROVE...

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YOUTH CONNECTIONS PROGRAM: THE CONNECT CENTER IS PROVIDING A HEALTHY SUPPORT SYSTEM THROUGH ITS YOUTH CONNECTION PROGRAM AND DROP-IN CENTERS. THESE CENTERS LOCATED IN STILLWATER AND COTTAGE GROVE PROVIDE A SAFE AND SUPPORTIVE PLACE FOR YOUTH TO HAVE A HOT MEAL, SHOWER, DO LAUNDRY, PICK OUT SEASONALLY APPROPRIATE CLOTHING ALONG WITH PERSONAL HYGIENE ITEMS. MOST IMPORTANTLY,THESE YOUTH MAKE CONNECTIONS WITH ADULT VOLUNTEERS AND PROFESSIONAL YOUTH COUNSELORS THAT WILL ANSWER QUESTIONS, MAKE REFERRALS FOR MENTAL AND PHYSICAL HEALTH CONCERNS AND JUST LISTEN, PROVIDING HOPE THAT THEIR FUTURES WILL BE FULL OF PROMISE AND CONNECTIONS TO A COMMUNITY THAT WILL WELCOME THEM AS THEY ARE. IN ADDITION, THE CONNECT CENTER STARTED A HOST HOME PROGRAM FOR YOUTH 17-24 WITH CULTURALLY RESPONSIVE HOUSING WITHIN THEIR COMMUNITY OF CHOICE. YOUTH LIVE WITH HOST FOR UP TO A YEAR, DEPENDING ON THEIR HOUSING NEEDS. HOSTS PROVIDE FOOD AND HOUSING WHILE THE CONNECT CENTER WORKS WITH THE YOUTH ON THEIR GOALS.

Program 3
Expenses: $17,310

KIDS CONNECTION PROGRAM: KIDS GATHER AFTER SCHOOL AND DURING THE SUMMER FOR FUN LEARNING ACTIVITIES THAT PROMOTE HEALTHY MINDS, BODIES, AND SPIRITS THROUGH BUILDING SOCIAL-EMOTIONAL SKILLS, EXPLORING...

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KIDS CONNECTION PROGRAM: KIDS GATHER AFTER SCHOOL AND DURING THE SUMMER FOR FUN LEARNING ACTIVITIES THAT PROMOTE HEALTHY MINDS, BODIES, AND SPIRITS THROUGH BUILDING SOCIAL-EMOTIONAL SKILLS, EXPLORING THE ARTS, AND OUTDOOR PHYSICAL MOVEMENT. OPPORTUNITIES ARE ALSO PROVIDED FOR READING, WRITING, AND MATH ENRICHMENT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $342,771
Program Service Revenue $41,392
Investment Income $4,230
Other Revenue $0
TOTAL REVENUE $388,393

Expense Breakdown

Grants Paid $24,797
Salaries & Benefits $272,356
Fundraising Expenses $38,175
Program Expenses $230,303
Other Expenses $33,890
TOTAL EXPENSES $331,043

Year-over-Year Comparison

2023 2022 Change
Revenue $388,393 $375,264 +0.0%
Expenses $331,043 $359,863 -0.1%
Net Income $57,350 $15,401 +2.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
8
Volunteers
15

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
$72,311
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CYNTHIA PARSONS EXECUTIVE DI 40.00
Officer
$72,311 $0 $72,311
MARGUERITE DEFORE TREASURER 1.00
Officer Director
$0 $0 $0
CHERYL JOGGER BOARD MEMBER 1.00
Director
$0 $0 $0
JEAN LARSON BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN RICHARDS BOARD CHAIR 1.00
Officer Director
$0 $0 $0
CATHERINE SOLHEIM SECRETARY 1.00
Officer Director
$0 $0 $0
PAUL SPILSETH BOARD MEMBER 1.00
Director
$0 $0 $0
EVELYN TEITELBAUM BOARD VICE-C 1.00
Officer 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 $388,393 $331,043 $401,231 $57,350
2023 $375,264 $359,863 $338,705 $15,401
2022 $374,903 $339,434 $320,593 $35,469
2021 $407,410 $293,817 $320,951 $113,593
2020 $312,254 $193,805 $190,730 $118,449
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