THE UPPER MIDWEST SECURITY ALLIANCE (EIN 208164766) - 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

2007

Legal Domicile

Principal Officer

MARIE E STRAWSER

Phone

6126053022

Tax Period

2021-09-01 to 2022-08-31

THE UPPER MIDWEST SECURITY ALLIANCE, founded in 2007, is a small nonprofit that reported $872K in total revenue in fiscal year 2021. Revenue surged 223% from the prior year, signaling strong growth momentum. The organization ran a surplus of $202K, a strong 23% operating margin.

Mission

THE UPPER MIDWEST SECURITY ALLIANCE SEEKS TO ENHANCE THE KNOWLEDGE, SKILLS AND PROFESSIONAL NETWORK OF THE SECURITY COMMUNITY IN THE UPPER MIDWEST UNITED STATES BY OFFERING HIGH QUALITY, ACCESSIBLE, EDUCATIONAL EVENTS, LED THROUGH THE SECURE360 CONFERENCE AND RELATED EVENTS.

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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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $872,183

Investment Income $11

Other Revenue $0

TOTAL REVENUE $872,194

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $670,411

TOTAL EXPENSES $670,411

Year-over-Year Comparison

	2021	2020	Change
Revenue	$872,194	$270,308	+2.2%
Expenses	$670,411	$321,665	+1.1%
Net Income	$201,783	$-51,357	-4.9%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RYAN SATHER	PRESIDENT	10.00	Officer Director	$0	$0	$0
KEN SHAURETTE	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
DAVID KNIGHT	TREASURER	2.00	Officer Director	$0	$0	$0
ANDREW BETHEL	SECRETARY	2.00	Officer Director	$0	$0	$0
VALARIE MOONEY	S360 TWIN CITIES CHAIR	10.00	Director	$0	$0	$0
MICHAEL JOHNSON	CAREER360 DIRECTOR	4.00	Director	$0	$0	$0
MARIE STRAWSER	MANAGING DIRECTOR	10.00	Officer	$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
2022	$872,194	$670,411	$324,073	$201,783
2021	$270,308	$321,665	$99,995	$-51,357
2020	$601,326	$483,287	$250,761	$118,039
2019	$952,237	$1,173,540	$111,330	$-221,303
2018	$1,166,932	$1,942,403	$248,551	$-775,471

THE UPPER MIDWEST SECURITY ALLIANCE