OUR STREETS MINNEAPOLIS

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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

JOSE A ZAYAS CABAN

Phone

6129648902

Tax Period

2023-01-01 to 2023-12-31

OUR STREETS MINNEAPOLIS, founded in 2009, is a community nonprofit in the Recreation & Sports sector that reported $1.5M in total revenue in fiscal year 2023. Revenue surged 150% from the prior year, signaling strong growth momentum. The organization ran a surplus of $364K, a strong 25% operating margin.

Mission

OUR STREETS MINNEAPOLIS WORKS TO PUT PEOPLE FIRST BY TRANSFORMING TRANSPORTATION AND INFRASTRUCTURE IN THE TWIN CITIES AND AT THE STATE LEVEL. WE DO THIS BY MAKING OUR STREETS PLACES WHERE PEOPLE CAN EASILY AND COMFORTABLY WALK, BIKE, ROLL, AND USE PUBLIC TRANSIT.

Program Service Accomplishments

Program 1

Expenses: $695,561 Revenue: $0

ENGAGEMENT & ADVOCACY: OUR STREETS ENGAGED RESIDENTS AROUND SEVERAL STREET, HIGHWAY AND BIKEWAY PROJECTS. WE ALSO ADVOCATED FOR OUR SIGNATURE PRIORITY AROUND MAINTAINING CLEAN SIDEWALKS DURING WINTER.

Program 2

Expenses: $125,587 Revenue: $0

OPEN STREETS MINNEAPOLIS: OUR STREETS MINNEAPOLIS HAD 5 EVENTS IN 2023 WITH A TOTAL OF 1,901 PARTICIPANTS AND A TOTAL OF 50,000 PEOPLE WHO ATTENDED.

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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 $1,469,126

Program Service Revenue $0

Investment Income $839

Other Revenue $6,224

TOTAL REVENUE $1,476,189

Expense Breakdown

Grants Paid $0

Salaries & Benefits $600,048

Fundraising Expenses $123,748

Program Expenses $821,148

Other Expenses $512,365

TOTAL EXPENSES $1,112,413

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,476,189	$589,535	+1.5%
Expenses	$1,112,413	$708,858	+0.6%
Net Income	$363,776	$-119,323	-4.0%

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

Volunteers

125

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

$91,186

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOE MITCHELL UNTIL FEB 2023	PRESIDENT	1.00	Officer Director	$0	$0	$0
LAURA MITCHELL	PRESIDENT	1.00	Officer Director	$0	$0	$0
KARL HEDLUND	TREASURER	1.00	Officer Director	$0	$0	$0
ELISE CHAO	DIRECTOR	1.00	Director	$0	$0	$0
SAUMYA JAIN	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN WILLIAMSON	DIRECTOR	1.00	Director	$0	$0	$0
CALLA MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
NAT TURNER	DIRECTOR	1.00	Director	$0	$0	$0
JOSE ZAYAS CABAN	EXECUTIVE DIRECTOR	40.00	Officer	$84,589	$6,597	$91,186

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	No data	No data	No data	No data
2023	$1,476,189	$1,112,413	$922,138	$363,776
2023	$1,484,189	$1,112,413	$930,138	$371,776
2022	$589,535	$708,858	$477,003	$-119,323
2021	$875,666	$419,516	$591,721	$456,150
2020	$318,038	$368,749	$112,046	$-50,711
2019	$406,302	$448,054	$157,704	$-41,752
2018	$448,693	$408,394	$199,456	$40,299