PROJECT NEW HOPE OF MINNESOTA LIONS FOUNDATION INC (EIN 272749699) - 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

Legal Domicile

Phone

2188266834

Tax Period

2024-07-01 to 2025-06-30

PROJECT NEW HOPE OF MINNESOTA LIONS FOUNDATION INC is a small nonprofit in the Philanthropy & Grantmaking sector that reported $173K in total revenue in fiscal year 2024. Revenue fell 47% from the prior year — a significant decline worth monitoring. Expenses of $290K exceeded revenue, resulting in a 68% operating deficit.

Mission

TO PROVIDE VETERANS AND THEIR FAMILIES EDUCATION, TRAINING AND SKILLS NECESSARY TO MANAGE THEIR LIVES AFTER WARTIME SERVICE.

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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 $117,618

Program Service Revenue $0

Investment Income $55,074

Other Revenue $0

TOTAL REVENUE $172,692

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $285,976

Other Expenses $289,785

TOTAL EXPENSES $289,785

Year-over-Year Comparison

	2024	2023	Change
Revenue	$172,692	$326,217	-0.5%
Expenses	$289,785	$120,757	+1.4%
Net Income	$-117,093	$205,460	-1.6%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
DICK LABRAATEN	Chairman	Director	$0	$0	$0
JOHN SCHIEL	Secretary	Director	$0	$0	$0
DALE JOHANSEN	Treasurer	Director	$0	$0	$0
DUANE FISHER	Director	Director	$0	$0	$0
JOANNE LIPKE	Director	Director	$0	$0	$0
DARLENE WONDRA	Director	Director	$0	$0	$0
STEVE COLLINS	Director	Director	$0	$0	$0
RON BUSE	Director	Director	$0	$0	$0
TOM NOKK	Director	Director	$0	$0	$0
BRUCE ALBRECHT	Director	Director	$0	$0	$0
CLAY O'FLANAGAN	Director	Director	$0	$0	$0
BRAD ROSENOW	Director	Director	$0	$0	$0
JENIFER SPIELMAN	Director	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
2025	$172,692	$289,785	$1,319,104	$-117,093
2024	$326,217	$120,757	$1,436,197	$205,460
2023	$201,372	$58,512	$1,230,737	$142,860
2022	$11,370	$43,862	$1,087,877	$-32,492
2021	$210,697	$20,308	$1,120,369	$190,389
2020	$102,981	$25,846	$929,980	$77,135
2019	$136,423	$46,779	$852,845	$89,644
2018	$108,302	$35,694	$763,201	$72,608

PROJECT NEW HOPE OF MINNESOTA LIONS FOUNDATION INC