SAINT PAUL, MN
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)OUR STORIES OUR HEALTH, founded in 2019, is a small nonprofit that reported $106K in total revenue in fiscal year 2021. Revenue decreased 16% compared to the prior year. Expenses of $194K exceeded revenue, resulting in a 82% operating deficit.
A PUBLIC SYSTEM OF HEALTHCARE FOR ALL, PUBLICLY FUNDED, PUBLICLY GOVERNED, AND ACCOUNTABLE TO THE PEOPLE. IT IS SEPARATED FROM THE PRIVILEGE OF EMPLOYMENT AND WEALTH. IT IS EQUITABLE IN ACCESS AND OUTCOME, FOR EVERY PERSON WHO LIVES ANYWHERE IN MINNESOTA. ANYTHING LESS THAN THIS IS INADEQUATE, DISCRIMINATORY AND UNJUST. THE STORIES AND EXPERIENCES OF MINNESOTANS ARE THE PROOF OF THE NEED FOR TRANSFORMATIONAL CHANGE. THIS ORGANIZATION IS COMMITTED TO THIS WHOLESALE CHANGE AND WE ARE CONSTITUTED TO CREATE IT.
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)| 2021 | 2020 | Change | |
|---|---|---|---|
| Revenue | $106,284 | $126,508 | -0.2% |
| Expenses | $193,873 | $184,440 | +0.1% |
| Net Income | $-87,589 | $-57,932 | +0.5% |
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 |
|---|---|---|---|---|---|---|
| HANNAH LICHTSINN | CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| STEVE ROMANESKO | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| ABEER SYEDAH | SECRETARY/TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| BRYCE MAPLES | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| ROSE ROACH | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| ZACH DORHOLT | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| NICOLE SMITH-HOLT | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| LAUREN THOMPSON | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| LATANYA HUGHES | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| RACHEL WORMER | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| HAYLEY PETERSON | ASSOCIATE DIRECTOR | 40.00 |
Officer
|
$20,793 | $1,607 | $66,607 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2021 | $106,284 | $193,873 | $2,033 | $-87,589 |
| 2020 | $126,508 | $184,440 | $99,001 | $-57,932 |
| 2019 | $225,155 | $77,601 | $148,054 | $147,554 |
Compare OUR STORIES OUR HEALTH with other nonprofits in Minnesota and across the country.