GILDA'S CLUB TWIN CITIES INC (EIN 204265823) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2006

Legal Domicile

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.

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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%)

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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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

Governance

Voting Members

Independent Members

Employees

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

$167,480

Total Directors

Key Employees

Highest Compensated

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

GILDA'S CLUB TWIN CITIES INC