Alliance for a Better Minneota Education Fund (EIN 260317135) - 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

Marissa Luna

Phone

6516472642

Tax Period

2024-01-01 to 2024-12-31

Alliance for a Better Minneota Education Fund, founded in 2007, is a small nonprofit in the Public & Societal Benefit sector that reported $603K in total revenue in fiscal year 2024. Revenue surged 50% from the prior year, signaling strong growth momentum. Expenses of $763K exceeded revenue, resulting in a 27% operating deficit.

Mission

Educate the public on issues of public concern, voters on voting and electoral process.

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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 $602,595

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $602,595

Expense Breakdown

Grants Paid $0

Salaries & Benefits $409,071

Fundraising Expenses $0

Program Expenses $422,010

Other Expenses $353,902

TOTAL EXPENSES $762,973

Year-over-Year Comparison

	2024	2023	Change
Revenue	$602,595	$400,875	+0.5%
Expenses	$762,973	$334,460	+1.3%
Net Income	$-160,378	$66,415	-3.4%

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

$151,897

Total Directors

Key Employees

$179,416

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Joe Davis	N/A	40.00	Key Emp	$0	$25,609	$179,416
Marissa Luna	Executive Director	13.00	Officer	$139,897	$12,000	$151,897
David Leonard	Director	0.50	Director	$0	$0	$0
Ben Goldfarb	Director	0.50	Director	$0	$0	$0
Denise Cardinal	Director	0.50	Director	$0	$0	$0
Liz Xiong	Director	0.50	Director	$0	$0	$0
Brian Elliot	Director	0.50	Director	$0	$0	$0
HwaJeong Kim	President	0.50	Officer	$0	$0	$0
Dave McGonagle	Treasurer	0.50	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
2024	$602,595	$762,973	$24,680	$-160,378
2023	$400,875	$334,460	$204,847	$66,415
2022	$728,356	$644,616	$16,368	$83,740
2021	$318,000	$520,021	$12,300	$-202,021
2020	$395,000	$257,790	$146,459	$137,210
2019	$205,924	$365,255	$46,233	$-159,331
2018	$968,500	$827,583	$165,570	$140,917

Alliance for a Better Minneota Education Fund