Saint Paul, MN
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Frogtown Neighborhood Association, founded in 1970, is a small nonprofit in the Community Improvement sector that reported $398K in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $449K exceeded revenue, resulting in a 13% operating deficit.
The mission of the Frogtown Neighborhood Association (District 7) is to strive, foster and restore the well being of our neighborhoods through the promotion of positive solutions to community issues which affect the health and safty, physical environment, and econmic resources of its residents, area workers, and property owners. This is achieved through collaboration and shared responsibility with other organizations of the community.
Community empowerment. Providing opportunities for citizens to express their needs and conserns and explore resources that will enable them to meet those needs. This happens through 1) communication...
Community empowerment. Providing opportunities for citizens to express their needs and conserns and explore resources that will enable them to meet those needs. This happens through 1) communication to neighborhood residentd of issues related to crime, housing, licenses, zoning, environmental protection and code enforcement; 2) meeting regarding specfic issues as they arise, support for residents to attend public hearing and expressing resident comments/concerns at public hearings; 3) Frogtown Forum, a monthly meeting to allow residents and business owners an opportunity to mlearn about and discuss key neighborhood issues; 4)educational efforts to inform residents and business owners about community issues; 5)neighborhood liaisons to act as a conduit between the Frogtown Neighborhood Assn. and individual-neighborhood residents; 6)organize crime prevention activities to make District 7 a safer community; and 7)work with neighborhood residents on issues of concern to them.
Feeding Frogtown was created to support and strengthen families living in our community. The weekly food distribution became a necessity after the sudden loss of two local food shelves in the area...
Feeding Frogtown was created to support and strengthen families living in our community. The weekly food distribution became a necessity after the sudden loss of two local food shelves in the area. We work with Frogtown Farm, and other distributors, to ensure were able to provide hyper fresh produce to 200+ families.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $398,273 | $331,710 | +0.2% |
| Expenses | $448,520 | $447,075 | +0.0% |
| Net Income | $-50,247 | $-115,365 | -0.6% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Cathleen Royce | Co-Executive Director | 40.00 |
Key Emp
|
$70,625 | $0 | $70,625 |
| Tia Williams | Co-Executive Director | 40.00 |
Key Emp
|
$70,625 | $7,900 | $78,525 |
| Cassandra Lloyd | Chair | 5.00 |
Director
|
$0 | $0 | $0 |
| Andy Vue | Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Tabitha Mitchell | Member | 3.00 |
Director
|
$0 | $0 | $0 |
| Liz Curran | Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Dameun Strange | Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Keanu Driscoll | Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $398,273 | $448,520 | $183,932 | $-50,247 |
| 2023 | $331,710 | $447,075 | $144,780 | $-115,365 |
| 2022 | $329,513 | $436,361 | $257,631 | $-106,848 |
| 2021 | $464,777 | $317,229 | $368,565 | $147,548 |
| 2020 | $733,428 | $568,642 | $262,846 | $164,786 |
| 2019 | $252,600 | $338,006 | $52,817 | $-85,406 |
| 2018 | $235,492 | $276,891 | $141,665 | $-41,399 |
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