MINNESOTA VALLEY REFUGE FRIENDS (EIN 208644416) - 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

ALISON SCHAUB

Phone

9528580737

Tax Period

2024-10-01 to 2025-09-30

MINNESOTA VALLEY REFUGE FRIENDS, founded in 2006, is a small nonprofit in the Environment sector that reported $172K in total revenue in fiscal year 2024. Revenue surged 135% from the prior year, signaling strong growth momentum. The organization ran a surplus of $30K, a strong 18% operating margin.

Mission

TO CONSERVE, PROTECT AND ENHANCE FISH, WILDLIFE AND PLANTS AND THEIR HABITATS.

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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 $142,328

Program Service Revenue $6,490

Investment Income $4,171

Other Revenue $18,883

TOTAL REVENUE $171,872

Expense Breakdown

Grants Paid $0

Salaries & Benefits $37,648

Fundraising Expenses $0

Program Expenses $125,898

Other Expenses $103,917

TOTAL EXPENSES $141,565

Year-over-Year Comparison

	2024	2023	Change
Revenue	$171,872	$73,057	+1.4%
Expenses	$141,565	$136,438	+0.0%
Net Income	$30,307	$-63,381	-1.5%

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

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

$37,648

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID GUZZI	PRESIDENT	5.00	Officer Director	$0	$0	$0
MARK JENSEN	TREASURER	5.00	Officer Director	$0	$0	$0
SHANNON BREIMHURST	SECRETARY	5.00	Officer Director	$0	$0	$0
CATHY NIGG	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL KURTZ	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA WORTHINGTON	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN SUTTER	DIRECTOR	1.00	Director	$0	$0	$0
TOM WORTHINGTON	DIRECTOR	1.00	Director	$0	$0	$0
ALISON SCHAUB	EXECUTIVE DIRECTOR	15.00	Officer	$37,648	$0	$37,648

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
2025	$171,872	$141,565	$225,286	$30,307

MINNESOTA VALLEY REFUGE FRIENDS