MINNESOTA INDIAN PRIMARY RESIDENTIAL TREATMENT CENTER INC (EIN 411299061) - 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

1977

Legal Domicile

Principal Officer

JAMES W MALLERY II

Phone

2188796731

Tax Period

2024-01-01 to 2024-12-31

MINNESOTA INDIAN PRIMARY RESIDENTIAL TREATMENT CENTER INC, founded in 1977, is a community nonprofit that reported $7.1M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

SUBSTANCE USE DISORDER SERVICES

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,245,882

Program Service Revenue $5,647,835

Investment Income $153,362

Other Revenue $35,490

TOTAL REVENUE $7,082,569

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,434,108

Fundraising Expenses $124,452

Program Expenses $6,048,936

Other Expenses $2,616,504

TOTAL EXPENSES $7,050,612

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,082,569	$6,227,420	+0.1%
Expenses	$7,050,612	$6,469,000	+0.1%
Net Income	$31,957	$-241,580	-1.1%

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

126

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

$286,327

Total Directors

$28,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FLOYD JOURDAIN JR	PRESIDENT	3.00	Officer Director	$5,000	$0	$5,000
DAVID MORRISON SR	VICE PRESIDE	3.00	Officer Director	$5,000	$0	$5,000
JOHN MORRIN	TREASURER	3.00	Officer Director	$5,000	$0	$5,000
COREY LITTLEWOLF	SECRETARY	3.00	Officer Director	$5,000	$0	$5,000
ROGER SMITH SR	DIRECTOR	3.00	Director	$3,000	$0	$3,000
HENRY FOX	DIRECTOR	3.00	Director	$5,000	$0	$5,000
JAMES W MALLERY II	ADMINISTRATO	40.00	Officer	$142,072	$19,759	$161,831
DESIRAE FLUCK	CFO/BUSINESS	40.00	Officer	$87,080	$17,416	$104,496
SAMANTHA SHYMANSKI	PMHNP	40.00	Highest	$154,900	$20,209	$175,109

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	$7,082,569	$7,050,612	$12,010,205	$31,957
2023	$6,227,420	$6,469,000	$11,688,917	$-241,580
2022	$6,065,506	$6,369,278	$11,700,246	$-303,772
2021	$7,543,605	$6,364,899	$12,554,536	$1,178,706
2020	$5,891,585	$5,752,286	$12,249,045	$139,299
2019	$5,676,112	$5,166,822	$11,734,534	$509,290
2018	$5,381,371	$5,217,647	$7,281,134	$163,724

MINNESOTA INDIAN PRIMARY RESIDENTIAL TREATMENT CENTER INC