GREATER MINNEAPOLIS COMMUNITY CONNECTION (EIN 410693933) - 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

1931

Legal Domicile

Principal Officer

ADRIENNE DORN

Phone

6122761500

Tax Period

2023-01-01 to 2023-12-31

GREATER MINNEAPOLIS COMMUNITY CONNECTION, founded in 1931, is a community nonprofit in the Religion sector that reported $1.3M in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $1.7M exceeded revenue, resulting in a 28% operating deficit.

Mission

GREATER MINNEAPOLIS COUNCIL OF CHURCHES IS AN ORGANIZATION WHERE COMPASSION INSPIRES ACTION BY UNITING PEOPLE OF FAITH AND COMMUNITY PARTNERS TO SERVE PEOPLE IN NEED.

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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 $1,266,366

Program Service Revenue $1,200

Investment Income $24,413

Other Revenue $2,000

TOTAL REVENUE $1,293,979

Expense Breakdown

Grants Paid $133,194

Salaries & Benefits $933,608

Fundraising Expenses $69,330

Program Expenses $1,460,637

Other Expenses $586,785

TOTAL EXPENSES $1,653,587

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,293,979	$1,437,450	-0.1%
Expenses	$1,653,587	$1,650,651	+0.0%
Net Income	$-359,608	$-213,201	+0.7%

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

$175,639

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRUCE ENSRUD	BOARD CHAIR	3.00	Officer Director	$0	$0	$0
ERIN RUPP	VICE CHAIR	3.00	Officer Director	$0	$0	$0
JACK DUFFY	TREASURER	3.00	Officer Director	$0	$0	$0
TROY SCHUYLER	DIRECTOR	3.00	Director	$0	$0	$0
HENRIETTE NGO BISSOY	DIRECTOR	3.00	Director	$0	$0	$0
JEFF PETERSON	DIRECTOR	3.00	Director	$0	$0	$0
HEATHER RIDDLE	DIRECTOR	3.00	Director	$0	$0	$0
DR RYAN GREINER	DIRECTOR	3.00	Director	$0	$0	$0
DOMINIQUE BATTLE	DIRECTOR	3.00	Director	$0	$0	$0
DR HASSAN MASROUJEH	DIRECTOR	3.00	Director	$0	$0	$0
DR NERITA HUGHES	DIRECTOR	3.00	Director	$0	$0	$0
RON HARRIS	DIRECTOR	3.00	Director	$0	$0	$0
REV WILLIAM B MACLEAN	DIRECTOR	3.00	Director	$0	$0	$0
RICHARD HOWARD	DIRECTOR	3.00	Director	$0	$0	$0
FARDOSA HASSAN	DIRECTOR	3.00	Director	$0	$0	$0
DON FLOWER	DIRECTOR	3.00	Director	$0	$0	$0
E SELEMON ASFAW	DIRECTOR	3.00	Director	$0	$0	$0
JOHN M RATELLE	DIRECTOR	3.00	Director	$0	$0	$0
ADRIENNE DORN	EXECUTIVE DIRECTOR	45.00	Officer	$166,456	$9,183	$175,639

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	$1,293,979	$1,653,587	$2,612,692	$-359,608
2022	$1,437,450	$1,650,651	$3,066,823	$-213,201
2021	$2,187,917	$1,561,205	$2,929,908	$626,712
2021	$2,161,582	$1,561,205	$2,903,573	$600,377
2020	$2,753,106	$2,654,395	$2,310,439	$98,711
2019	$1,074,231	$1,323,522	$2,368,258	$-249,291

GREATER MINNEAPOLIS COMMUNITY CONNECTION