THE EDINA ABC FOUNDATION (EIN 237151499) - 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

1971

Legal Domicile

Principal Officer

ELIZABETH E NELSON

Phone

6129650288

Tax Period

2023-07-01 to 2024-06-30

THE EDINA ABC FOUNDATION, founded in 1971, is a small nonprofit that reported $185K in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $176K left a modest 5% surplus.

Mission

EDINA ABC IS DEDICATED TO PROVIDING STRONG EDUCATIONAL OPPORTUNITIES TO STUDENTS OF COLOR. THEIR MISSION IS TO INCREASE SUBSTANITALLY THE NUMBER OF WELL-EDUCATED YOUNG PEOPLE OF COLOR WHO ARE CAPABLE OF ASSUMING POSITIONS OF RESPONSIBLITY AND LEADERSHIP IN AMERICAN SOCIETY.

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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 $167,441

Program Service Revenue $0

Investment Income $1,036

Other Revenue $16,214

TOTAL REVENUE $184,691

Expense Breakdown

Grants Paid $0

Salaries & Benefits $91,677

Fundraising Expenses $15,745

Program Expenses $136,906

Other Expenses $83,968

TOTAL EXPENSES $175,645

Year-over-Year Comparison

	2023	2022	Change
Revenue	$184,691	$141,895	+0.3%
Expenses	$175,645	$175,483	+0.0%
Net Income	$9,046	$-33,588	-1.3%

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

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

$60,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANN HARENS	VICE-PRESIDENT	2.00	Officer Director	$0	$0	$0
ANNE HOLT	SECRETARY	2.00	Officer Director	$0	$0	$0
BOCAR KANE	BOARD MEMBER	1.00	Director	$0	$0	$0
BRANDON MCCRAY-REEVES	PAST PRESIDENT	2.00	Director	$0	$0	$0
CHRISTINE SMITH	PAST VICE PRESIDENT	2.00	Director	$0	$0	$0
CLOVER GRAHAM	BOARD MEMBER	1.00	Director	$0	$0	$0
DANIEL HUNT	FORMER BOARD MEMBER	1.00	Director	$0	$0	$0
ELIZABETH KUMAGAI	EXECUTIVE DIRECTOR	30.00	Director	$60,000	$0	$60,000
ELIZABETH NELSON	PRESIDENT	2.00	Officer Director	$0	$0	$0
FRANCIS DONNELLY	FORMER BOARD MEMBER	1.00	Director	$0	$0	$0
GREG WILSON	FORMER BOARD MEMBER	1.00	Director	$0	$0	$0
JACOB MCCRAY-REEVES	TREASURER	2.00	Officer Director	$0	$0	$0
JAMES HOLMES	FORMER DIRECTOR	1.00	Director	$0	$0	$0
JEREMIAH TOM STEELE	BOARD MEMBER	1.00	Director	$0	$0	$0
JYOTSNA MAGANI	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURA HORTON	PAST SECRETARY	2.00	Director	$0	$0	$0
MORCINE SCOTT-WARREN	BOARD MEMBER	1.00	Director	$0	$0	$0
SARAH KUMAGAI	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
2025	No data	No data	No data	No data
2024	$184,691	$175,645	$301,066	$9,046
2023	$141,895	$175,483	$288,970	$-33,588
2022	$89,566	$140,066	$346,420	$-50,500
2021	$142,324	$114,379	$373,445	$27,945
2020	$77,988	$118,621	$356,335	$-40,633
2019	$144,962	$131,614	$386,108	$13,348

THE EDINA ABC FOUNDATION