GILDA'S CLUB TWIN CITIES INC

EIN: 204265823 501(c)(3) Diseases & Disorders

MINNETONKA, MN

Total Revenue
$778,728
Total Expenses
$819,495
Total Assets
$2,131,743
Net Assets
$1,614,123
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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
MN
Principal Officer
GREG NEWFIELD
Phone
6122272147
Tax Period
2023-01-01 to 2023-12-31

GILDA'S CLUB TWIN CITIES INC, founded in 2006, is a small nonprofit in the Diseases & Disorders sector that reported $779K in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum. Net assets of $1.6M represent 25 months of operating reserves.

Mission

THE MISSION OF GILDA'S CLUB TWIN CITIES (GILDA'S CLUB MINNESOTA - GCMN - AS OF 2024) IS TO ENSURE ALL PEOPLE IMPACTED BY CANCER ARE EMPOWERED BY KNOWLEDGE, STRENGTHENED BY ACTION AND SUSTAINED BY COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $441,452

GILDA'S CLUB TWIN CITIES (NOW GILDA'S CLUB MINNESOTA AS OF 2024) IS A COMMUNITY WHERE PEOPLE IMPACTED BY CANCER GATHER, CONNECT, AND LEARN. OUR EVIDENCE-BASED PROGRAM OF SOCIAL EMOTIONAL SUPPORT IS...

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GILDA'S CLUB TWIN CITIES (NOW GILDA'S CLUB MINNESOTA AS OF 2024) IS A COMMUNITY WHERE PEOPLE IMPACTED BY CANCER GATHER, CONNECT, AND LEARN. OUR EVIDENCE-BASED PROGRAM OF SOCIAL EMOTIONAL SUPPORT IS BUILT ON FIVE PILLARS: SUPPORT GROUPS, HEALTHY LIFESTYLES, EDUCATION, SOCIAL OPPORTUNITIES, AND INFORMATION & REFERRAL. THIS CUSTOMIZED SUPPORT IS PROVIDED FREE OF CHARGE TO ALL WHO ARE IMPACTED BY CANCER, ADDRESSING THE NEEDS OF THOSE LIVING WITH CANCER AS WELL AS THEIR FAMILIES AND FRIENDS. THE 2020 PANDEMIC SIGNIFICANTLY CHANGED THE WAY SUPPORT WAS DELIVERED AS WE TRANSITIONED TO A 100% VIRTUAL PROGRAM DURING THIS TIME. IN OCTOBER OF 2021, WE REOPENED OUR CLUBHOUSE TO IN-PERSON PRGRAMMING AND DUE TO CONTINUED COVID CONCERNS AND MEMBER PREFERENCE, WE CONTINUED TO OFFER VIRTUAL AS WELL IN-PERSON OPTIONS. IN 2024, WE STARTED OFFERING SERVICES TO THE ENTIRE STATE OF MINNESOTA, NOT JUST THE TWIN CITIES AREA. OUR WEEKLY SUPPORT GROUPS ARE DELIVERED ON A HIPAA-COMPLIANT ZOOM PLATFORM AND CONTINUE TO BE FACILITATED BY LICENSED MENTAL HEALTH PROFESSIONALS. EXAMPLES OF THE PROGRAM INCLUDE FOOD FOR LIFE COOKING CLASSES, YOGA, QIGONG, EXPRESSIVE ARTS, IMPROV CLASSES AS WELL AS EDUCATIONAL AND SOCIAL OPTIONS. GILDA'S CLUB MINNESOTA PARTNERS WITH OTHER ORGANIZATIONS IN THE STATE TO MEET THE NEEDS OF OUR MEMBERS. CANCER IS OVERWHELMING IN SO MANY WAYS AND GETTING THE NEEDS OF OUR MEMBERS MET TO ALLOW THEM TO FULLY EMBRACE LIFE AS THEY EXPLORE THE IMPACTS OF CANCER. OUR OFFERINGS CONTINUE TO BE WELL ATTENDED ON BOTH OUR VIRTUAL AND IN-PERSON PLATFORMS.

Program 2
Expenses: $147,151

CANCER IS OVERWHELMING IN SO MANY WAYS AND GETTING ACCURATE AND UP-TO-DATE INFORMATION IS SO CRITICAL. GCMN OFFERS EDUCATIONAL PROGRAMMING AND INFORMATION & REFERRAL DESIGNED TO HELP NAVIGATE A...

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CANCER IS OVERWHELMING IN SO MANY WAYS AND GETTING ACCURATE AND UP-TO-DATE INFORMATION IS SO CRITICAL. GCMN OFFERS EDUCATIONAL PROGRAMMING AND INFORMATION & REFERRAL DESIGNED TO HELP NAVIGATE A CANCER EXPERIENCE. NEW MEMBERS ARE ENCOURAGED TO COMPLETE A CUSTOMIZED MEMBERSHIP PLANNING SESSION WITH A LICENSED MENTAL HEALTH PROFESSIONAL, WHICH ALLOWS GCTC TO IDENTIFY MEMBERS' SUPPORT NEEDS WHILE ALSO ENSURING THAT THEY ARE REFERRED TO OTHER AVAILABLE RESOURCES IN THE STATE OF MINNESOTA. IN ADDITION TO THE ONE-ON-ONE OPPORTUNITIES, GCMN PROVIDES EDUCATION SESSIONS ON A VARIETY OF RELEVANT TOPICS (MEDICAL, LEGAL, FINANCIAL, AND MENTAL HEALTH-RELATED). GCMN ACTIVELY PARTNERS WITH OTHER NONPROFITS SERVING THOSE IMPACTED BY CANCER. WE CONTINUE TO WELCOME NEW MEMBERS AND PROVIDE EDUCATION AND INFORMATION & REFERRAL BOTH IN-PERSON AND ON OUR VIRTUAL PLATFORM.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $783,480
Program Service Revenue $0
Investment Income $12,046
Other Revenue $-16,798
TOTAL REVENUE $778,728

Expense Breakdown

Grants Paid $0
Salaries & Benefits $493,714
Fundraising Expenses $183,317
Program Expenses $588,603
Other Expenses $325,781
TOTAL EXPENSES $819,495

Year-over-Year Comparison

2023 2022 Change
Revenue $778,728 $581,750 +0.3%
Expenses $819,495 $766,653 +0.1%
Net Income $-40,767 $-184,903 -0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
15
Independent Members
15
Employees
7
Volunteers
100

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
$167,480
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARA SANDERS SECRETARY 2.00
Officer Director
$0 $0 $0
GLORIA MURMAN DIRECTOR 1.00
Director
$0 $0 $0
MIKE BAUER DIRECTOR 1.00
Director
$0 $0 $0
JOHN PIATKOWSKI BOARD CHAIR 5.00
Officer Director
$0 $0 $0
GREG NEWFIELD TREASURER 2.00
Officer Director
$0 $0 $0
ELENA BECKIUS VICE-CHAIR 2.00
Officer Director
$0 $0 $0
BRETT WILLIAMS DIRECTOR 1.00
Director
$0 $0 $0
JIM THOMAS DIRECTOR 1.00
Director
$0 $0 $0
KARN ANDERSON DIRECTOR 1.00
Director
$0 $0 $0
JANE DOYON DIRECTOR 1.00
Director
$0 $0 $0
TODD HANSON DIRECTOR 1.00
Director
$0 $0 $0
DR MELISSA MORK DIRECTOR 1.00
Director
$0 $0 $0
BRENT JOHNSON DIRECTOR 1.00
Director
$0 $0 $0
LAURA NOLAN DIRECTOR 1.00
Director
$0 $0 $0
EVA BOEHM DIRECTOR 1.00
Director
$0 $0 $0
KATHERINE TODD EXECUTIVE DIRECTOR 40.00
Officer
$140,536 $26,944 $167,480
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 No data No data No data No data
2023 $778,728 $819,495 $2,131,743 $-40,767
2022 $581,750 $766,653 $2,205,605 $-184,903
2021 $888,811 $802,848 $2,406,712 $85,963
2020 $912,436 $784,578 $2,333,208 $127,858
2019 $717,072 $841,815 $2,221,680 $-124,743
2018 $1,227,041 $816,227 $2,367,318 $410,814
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