MINNEAPOLIS CLIMATE ACTION (EIN 208421354) - 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

Akisha Everett

Phone

6128024420

Tax Period

2024-01-01 to 2024-12-31

MINNEAPOLIS CLIMATE ACTION, founded in 2007, is a small nonprofit in the Environment sector that reported $680K in total revenue in fiscal year 2024. Revenue surged 99% from the prior year, signaling strong growth momentum.

Mission

Minneapolis Climate Action is a 501c(3) nonprofit founded in 2007 by a group of dedicated individuals committed to addressing climate change in their community. After almost 10 years of working at the neighborhood level and piloting the city curbside organics recycling program, the organization expanded to promote action on climate change in greater Minneapolis. Minneapolis Climate Action holds a unique place in our environmental landscape, focusing on action, policy and culture shift in Minneapolis, while partnering and collaborating with regional, culturally specific, and national organizations.

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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 (2024)

Revenue Breakdown

Contributions & Grants $615,053

Program Service Revenue $65,317

Investment Income $0

Other Revenue $0

TOTAL REVENUE $680,370

Expense Breakdown

Grants Paid $0

Salaries & Benefits $268,984

Fundraising Expenses $36,674

Program Expenses $562,533

Other Expenses $409,429

TOTAL EXPENSES $678,413

Year-over-Year Comparison

	2024	2023	Change
Revenue	$680,370	$341,932	+1.0%
Expenses	$678,413	$129,468	+4.2%
Net Income	$1,957	$212,464	-1.0%

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

N/A

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

$104,785

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Akisha Everett	Executive Director	40	Officer	$104,785	$0	$104,785
Kelsey King	Interim President/Secretary	1	Officer Director	$0	$0	$0
Jeff Stites	Board Treasurer	1	Officer Director	$0	$0	$0
Daniela Mejia	Board Member	1	Director	$0	$0	$0
Michael Krause	Board Member	1	Director	$0	$0	$0
JD Nolen	Board Member	1	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
2024	$680,370	$678,413	$497,452	$1,957
2023	$341,932	$129,468	$327,846	$212,464

MINNEAPOLIS CLIMATE ACTION