MIDWEST SOCIETY OF ASSN EXECUTIVES DBA ASSOCIATIONS NORTH

EIN: 411278159

ROSEVILLE, MN

Total Revenue
$410,923
Total Expenses
$480,129
Total Assets
$366,372
Net Assets
$145,545
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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
1956
Legal Domicile
MN
Principal Officer
ANGELA KISSKEYS
Phone
6516476388
Tax Period
2023-01-01 to 2023-12-31

MIDWEST SOCIETY OF ASSN EXECUTIVES DBA ASSOCIATIONS NORTH, founded in 1956, is a small nonprofit that reported $411K in total revenue in fiscal year 2023. Expenses of $480K exceeded revenue, resulting in a 17% operating deficit.

Mission

THE MIDWEST SOCIETY OF ASSOCIATION EXECUTIVES (MSAE) IS DEVOTED EXCLUSIVELY TO THE PROMOTION, ADVANCEMENT AND DEVELOPMENT OF ASSOCIATION PROFESSIONALS AND THE ORGANIZATIONS THEY SERVE IN MINNESOTA, NORTH DAKOTA AND SOUTH DAKOTA.

Program Service Accomplishments

Program 1

MEETINGS & PROGRAMS- USED TO EDUCATE MEMBERS ABOUT ISSUES RELATING TO MANAGEMENT OF ASSOCIATIONS.

Program 2

PUBLISH & DISTRIBUTE NEWSLETTERS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,811
Program Service Revenue $399,842
Investment Income $1,893
Other Revenue $5,377
TOTAL REVENUE $410,923

Expense Breakdown

Grants Paid $0
Salaries & Benefits $149,022
Fundraising Expenses $0
Other Expenses $331,107
TOTAL EXPENSES $480,129

Year-over-Year Comparison

2023 2022 Change
Revenue $410,923 $417,829 0.0%
Expenses $480,129 $532,792 -0.1%
Net Income $-69,206 $-114,963 -0.4%
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

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Governance

Voting Members
12
Independent Members
11
Employees
3
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
5
$120,000
Total Directors
12
$120,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANGELA KISSKEYS PRESIDENT 40.00
Officer Director
$120,000 $0 $120,000
JANEL FICK PAST CHAIR 0.00
Officer Director
$0 $0 $0
MATT GRUHN CHAIR 0.00
Officer Director
$0 $0 $0
JIM AMUNDSON DIRECTOR 0.00
Director
$0 $0 $0
CHRISTI KOKAISEL CHARI-ELECT 0.00
Officer Director
$0 $0 $0
CARRIE CHANG DIRECTOR 0.00
Director
$0 $0 $0
MARY DETLOFF DIRECTOR 0.00
Director
$0 $0 $0
ANGI FARREN DIRECTOR 0.00
Director
$0 $0 $0
MARIA HUNTLEY SECRETARY/TREASURER 0.00
Officer Director
$0 $0 $0
KARLA KELLER DIRECTOR 0.00
Director
$0 $0 $0
STEVE SCHIFFMAN DIRECTOR 0.00
Director
$0 $0 $0
SHANNON THOMASSER DIRECTOR 0.00
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 No data No data No data No data
2023 $410,923 $480,129 $366,372 $-69,206
2022 $417,829 $532,792 $372,887 $-114,963
2021 $447,911 $363,279 $420,102 $84,632
2020 $338,967 $422,133 $374,877 $-83,166
2020 $282,498 $422,133 $374,877 $-139,635
2019 $669,319 $585,464 $466,677 $83,855
2018 $573,276 $543,167 $376,363 $30,109
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