THE EDINA CRIME PREVENTION FUND INC (EIN 237106953) - 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

1970

Legal Domicile

Principal Officer

DENNIS MAETZOLD

Phone

9528260467

Tax Period

2022-01-01 to 2022-12-31

THE EDINA CRIME PREVENTION FUND INC, founded in 1970, is a small nonprofit that reported $114K in total revenue in fiscal year 2022. Revenue decreased 16% compared to the prior year. The organization ran a surplus of $26K, a strong 23% operating margin.

Mission

THE ORGANIZATION PRIMARY OBJECTIVE IS TO FUND CRIME PREVENTION ACTIVITES AND PROVIDE A REWARD FUND WITHIN THE EDINA 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 (2022)

Revenue Breakdown

Contributions & Grants $92,160

Program Service Revenue $0

Investment Income $894

Other Revenue $20,677

TOTAL REVENUE $113,731

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $7,944

Program Expenses $67,821

Other Expenses $87,732

TOTAL EXPENSES $87,732

Year-over-Year Comparison

	2022	2021	Change
Revenue	$113,731	$134,829	-0.2%
Expenses	$87,732	$69,446	+0.3%
Net Income	$25,999	$65,383	-0.6%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JON BARNETT	BOARD MEMBER	1.00	Director	$0	$0	$0
PACY ERCK	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARY BRINDLE	BOARD MEMBER	1.00	Director	$0	$0	$0
DENNIS MAETZOLD	TREASURER	2.00	Officer Director	$0	$0	$0
TODD MILBURN	ASSISTANT TREASURER	1.00	Officer Director	$0	$0	$0
VALERIE BURKE	BOARD MEMBER	1.00	Director	$0	$0	$0
HEATHER EDELSON	BOARD MEMBER	1.00	Director	$0	$0	$0
KAYLIN EIDSNESS	SECRETARY	1.00	Officer Director	$0	$0	$0
DOUG JOHNSON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
GREG DAGGETT	BOARD MEMBER	1.00	Director	$0	$0	$0
NICHOLAS O'HARA	BOARD MEMBER	1.00	Director	$0	$0	$0
SHARI RHODE	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN STAUNTON	BOARD MEMBER	1.00	Director	$0	$0	$0
AMALIA STOTT	BOARD MEMBER	1.00	Director	$0	$0	$0
ROB LAUGHLIN	BOARD MEMBER	1.00	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
2022	$113,731	$87,732	$320,664	$25,999
2021	$134,829	$69,446	$294,665	$65,383
2020	$115,110	$200,170	$229,282	$-85,060
2019	$223,593	$122,286	$314,342	$101,307

THE EDINA CRIME PREVENTION FUND INC