Safe Passage for Children of Minnesota (EIN 271363426) - 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

Melissa DeBilzan

Phone

6513381823

Tax Period

2024-01-01 to 2024-12-31

Safe Passage for Children of Minnesota, founded in 2009, is a small nonprofit in the Crime & Legal sector that reported $303K in total revenue in fiscal year 2024. Revenue surged 119% from the prior year, signaling strong growth momentum. The organization ran a surplus of $154K, a strong 51% operating margin.

Mission

Safe Passage for Children of Minnesota is a citizens' group that advocates for improvements in Minnesota's child welfare system. Our mission is to ensure that Minnesota has a child welfare system in which children are safe and reach their full potential.

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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 $310,661

Program Service Revenue $0

Investment Income $0

Other Revenue $-8,026

TOTAL REVENUE $302,635

Expense Breakdown

Grants Paid $0

Salaries & Benefits $28,382

Fundraising Expenses $32,251

Program Expenses $41,936

Other Expenses $120,265

TOTAL EXPENSES $148,647

Year-over-Year Comparison

	2024	2023	Change
Revenue	$302,635	$137,893	+1.2%
Expenses	$148,647	$232,659	-0.4%
Net Income	$153,988	$-94,766	-2.6%

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

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
Lisa Hollensteiner	Chair	15.00	Officer Director	$0	$0	$0
Greg Gardener	Vice Chair	5.00	Officer Director	$0	$0	$0
Bridget Sturtevant	Director	1.50	Director	$0	$0	$0
Doug Tice	Director	7.00	Director	$0	$0	$0
Maggie Carney	Director	10.00	Director	$0	$0	$0
Nalee Vue	Director	1.00	Director	$0	$0	$0
Maureen Bausch	Director	2.00	Director	$0	$0	$0
Carol Wichers	Director	1.50	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
2024	$302,635	$148,647	$232,405	$153,988
2023	$137,893	$232,659	$86,380	$-94,766
2022	$186,495	$151,004	$175,682	$35,491

Safe Passage for Children of Minnesota