Frogtown Neighborhood Association

EIN: 410963444 501(c)(3) Community Improvement

Saint Paul, MN

Total Revenue
$398,273
Total Expenses
$448,520
Total Assets
$183,932
Net Assets
$183,932
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1970
Legal Domicile
MN
Principal Officer
Cathleen Royce
Phone
6512368699
Tax Period
2024-01-01 to 2024-12-31

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.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $249,948 Revenue: $0

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...

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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.

Program 2
Expenses: $111,449 Revenue: $0

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...

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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.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $389,073
Program Service Revenue $0
Investment Income $0
Other Revenue $9,200
TOTAL REVENUE $398,273

Expense Breakdown

Grants Paid $0
Salaries & Benefits $257,874
Fundraising Expenses $21,392
Program Expenses $361,397
Other Expenses $190,646
TOTAL EXPENSES $448,520

Year-over-Year Comparison

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%
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

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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
4
Volunteers
50

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
0
$0
Total Directors
6
$0
Key Employees
2
$149,150
Highest Compensated
0
reported
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
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 $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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