FRIENDS OF THE ST CROIX COUNTY (EIN 270506251) - 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

2008

Legal Domicile

Principal Officer

STEVE SMART

Phone

7153775577

Tax Period

2022-01-01 to 2022-12-31

FRIENDS OF THE ST CROIX COUNTY, founded in 2008, is a micro nonprofit in the Human Services sector that reported $40K in total revenue in fiscal year 2022. Revenue decreased 16% compared to the prior year. Expenses of $87K exceeded revenue, resulting in a 120% operating deficit.

Mission

TO SUPPORT AND ENCOURAGE THE DEVELOPMENT OF INTEREST AND PARTICIPATION IN AGRICULTURE & OUR AGRICULTURAL HERITAGE, COMMUNITY SERVICE AND DEVELOPING LEADERSHIP SKILLS. THIS INCLUDES SUPPORTING COMMUNITY YOUTH ORGANIZATIONS, SENIOR CITIZENS AND HOME AND COMMUNITY EDUCATION BY PROVIDING SUPPORT AND DEVELOPMENT/RENOVATION OF THE ST. CROIX COUNTY FAIRPLEX AND ITS FACILITIES.

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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 $35,018

Program Service Revenue $0

Investment Income $46

Other Revenue $4,620

TOTAL REVENUE $39,684

Expense Breakdown

Grants Paid $84,641

Salaries & Benefits $0

Fundraising Expenses $234

Program Expenses $84,641

Other Expenses $2,796

TOTAL EXPENSES $87,437

Year-over-Year Comparison

	2022	2021	Change
Revenue	$39,684	$47,199	-0.2%
Expenses	$87,437	$35,159	+1.5%
Net Income	$-47,753	$12,040	-5.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER LIBBEY	PRESIDENT	10.00	Officer Director	$0	$0	$0
TERRY MITCHELL	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
STEVE SMART	TREASURER	5.00	Officer Director	$0	$0	$0
DON TIMMERMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
JON ENGSTROM	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH HESSELINK	DIRECTOR	1.00	Director	$0	$0	$0
BEVERLY MITCHELL	DIRECTOR	1.00	Director	$0	$0	$0
CAROLE SCHURTZ	DIRECTOR	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	$39,684	$87,437	$30,615	$-47,753
2021	$47,199	$35,159	$78,368	$12,040
2020	$60,430	$36,896	$66,328	$23,534
2019	$72,641	$89,033	$42,794	$-16,392
2018	$67,456	$111,358	$59,186	$-43,902

FRIENDS OF THE ST CROIX COUNTY