Elliot Park Neighborhood Inc

EIN: 411281612 501(c)(3)

Minneapolis, MN

Total Revenue
$152,472
Total Expenses
$194,317
Total Assets
$200,047
Net Assets
$198,834
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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
1976
Legal Domicile
MN
Principal Officer
Toya Lopez
Phone
6122342280
Tax Period
2024-01-01 to 2024-12-31

Elliot Park Neighborhood Inc, founded in 1976, is a small nonprofit that reported $152K in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum. Expenses of $194K exceeded revenue, resulting in a 27% operating deficit.

Mission

Building community vitality by connecting and empowering neighbors.

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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 $150,417
Program Service Revenue $0
Investment Income $2,055
Other Revenue $0
TOTAL REVENUE $152,472

Expense Breakdown

Grants Paid $0
Salaries & Benefits $104,997
Fundraising Expenses $465
Program Expenses $127,040
Other Expenses $89,320
TOTAL EXPENSES $194,317

Year-over-Year Comparison

2024 2023 Change
Revenue $152,472 $109,608 +0.4%
Expenses $194,317 $121,207 +0.6%
Net Income $-41,845 $-11,599 +2.6%
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

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Governance

Voting Members
12
Independent Members
12
Employees
2
Volunteers
90

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
3
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Emily Moews Interim President 1.15
Officer Director
$0 $0 $0
David Malver Treasurer 1.15
Officer Director
$0 $0 $0
Barb Lickness Vice President 1.15
Officer Director
$0 $0 $0
Glen Johnson Board member 0.69
Director
$0 $0 $0
Toya opez Board member 0.69
Director
$0 $0 $0
Emily Moews Board member 0.69
Director
$0 $0 $0
Lutunji Abrams Board member 0.69
Director
$0 $0 $0
Jane Lieberman Board member 0.69
Director
$0 $0 $0
Quinn Carr Board member 0.69
Director
$0 $0 $0
Dominique Rodriguez Board member 0.69
Director
$0 $0 $0
Millie Schafer Board member 0.69
Director
$0 $0 $0
Ben Horne Board member 0.69
Director
$0 $0 $0
Tamir Mohamud Board member 0.69
Director
$0 $0 $0
Gary Garrow Board member 0.69
Director
$0 $0 $0
Buddy Heino Board member 0.69
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 $152,472 $194,317 $200,047 $-41,845
2023 $109,608 $121,207 $241,850 $-11,599
2022 $155,373 $149,300 $277,217 $6,073
2021 $168,046 $168,223 $248,948 $-177
2020 $166,623 $139,971 $264,017 $26,652
2019 $165,027 $168,259 $229,673 $-3,232
2018 $151,011 $149,097 $238,154 $1,914
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