FOCI MN CENTER FOR GLASS ARTS (EIN 270454560) - 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

2009

Legal Domicile

Principal Officer

ANNA LEHNER

Phone

6127598476

Tax Period

2023-01-01 to 2023-12-31

FOCI MN CENTER FOR GLASS ARTS, founded in 2009, is a small nonprofit in the Arts, Culture & Humanities sector that reported $747K in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $838K exceeded revenue, resulting in a 12% operating deficit.

Mission

GATHER PEOPLE TO EXPLORE THE CREATIVE POTENTIAL OF GLASS.

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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 $152,276

Program Service Revenue $417,057

Investment Income $0

Other Revenue $177,943

TOTAL REVENUE $747,276

Expense Breakdown

Grants Paid $0

Salaries & Benefits $388,227

Fundraising Expenses $28,296

Program Expenses $741,086

Other Expenses $450,049

TOTAL EXPENSES $838,276

Year-over-Year Comparison

	2023	2022	Change
Revenue	$747,276	$638,399	+0.2%
Expenses	$838,276	$827,454	+0.0%
Net Income	$-91,000	$-189,055	-0.5%

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

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

$64,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT TOM	DIRECTOR	1.00	Director	$0	$0	$0
CARRIE THORNTON	DIRECTOR	1.00	Director	$0	$0	$0
GORDON HAGE	DIRECTOR	1.00	Director	$0	$0	$0
TY PRATUMWON	DIRECTOR	1.00	Director	$0	$0	$0
MEL ZELLER	PRIOR TREASURER	5.00	Officer Director	$0	$0	$0
PATRICIA PUNYKOVA	PRIOR SECRETARY	1.00	Officer Director	$0	$0	$0
RANDILYNN CHRISTENSEN	PRIOR PRESIDENT	10.00	Officer Director	$0	$0	$0
KELLY MCGIVERN	DIRECTOR	1.00	Director	$0	$0	$0
JOYCE SIMON	CURRENT TREASURER	1.00	Officer Director	$0	$0	$0
SANDRA BRICK	CURRENT PRESIDENT	1.00	Officer Director	$0	$0	$0
ANNA LEHNER	EXECUTIVE DIRECTOR	40.00	Officer	$64,000	$0	$64,000

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	No data	No data	No data	No data
2023	$747,276	$838,276	$993,110	$-91,000
2022	$638,399	$827,454	$1,120,792	$-189,055
2021	$707,574	$827,109	$1,347,275	$-119,535
2020	$570,897	$514,469	$1,071,471	$56,428
2019	$721,467	$571,297	$487,901	$150,170
2018	$572,844	$495,666	$323,544	$77,178

FOCI MN CENTER FOR GLASS ARTS