MINNESOTA ASSOCIATION OF COMMUNITY HEALTH CENTERS (EIN 411390018) - 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

1980

Legal Domicile

Principal Officer

JONATHAN WATSON

Phone

6122534715

Tax Period

2024-07-01 to 2025-06-30

MINNESOTA ASSOCIATION OF COMMUNITY HEALTH CENTERS, founded in 1980, is a community nonprofit in the Health Care sector that reported $2.3M in total revenue in fiscal year 2024. Revenue surged 73% from the prior year, signaling strong growth momentum. Expenses of $2.1M left a modest 7% surplus.

Mission

INCREASE THE EFFICIENCY, VIABILITY, AND STRENGTH OF MINNESOTA PRIMARY HEALTH CARE FACILITIES

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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 $1,878,819

Program Service Revenue $414,718

Investment Income $0

Other Revenue $5,240

TOTAL REVENUE $2,298,777

Expense Breakdown

Grants Paid $411,201

Salaries & Benefits $1,009,193

Fundraising Expenses $0

Program Expenses $1,888,214

Other Expenses $708,243

TOTAL EXPENSES $2,128,637

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,298,777	$1,330,430	+0.7%
Expenses	$2,128,637	$1,271,865	+0.7%
Net Income	$170,140	$58,565	+1.9%

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

Volunteers

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

$458,852

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TEDD JAMES	DIRECTOR	1.00	Director	$0	$0	$0
ANN CAZABAN	DIRECTOR	1.00	Director	$0	$0	$0
KELLY KENLEY	DIRECTOR	1.00	Director	$0	$0	$0
DR ROLI DWIVEDI	DIRECTOR	1.00	Director	$0	$0	$0
KEITH HARVEY	TREASURER	1.00	Officer Director	$0	$0	$0
KATE SURBAUGH	SECRETARY	1.00	Officer Director	$0	$0	$0
REUBEN MOORE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
LEE HOMAN	DIRECTOR	1.00	Director	$0	$0	$0
DR PATRICK ROCK	PRESIDENT	1.00	Officer Director	$0	$0	$0
HOWARD MINER	DIRECTOR	1.00	Director	$0	$0	$0
STELLA WHITNEY-WEST	DIRECTOR	1.00	Director	$0	$0	$0
STEVE KNUTSON	DIRECTOR	1.00	Director	$0	$0	$0
DR DAVE THORSON	DIRECTOR	1.00	Director	$0	$0	$0
ANN ROGERS	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE ABEL	DIRECTOR	1.00	Director	$0	$0	$0
DR ANTONY STATELY	DIRECTOR	1.00	Director	$0	$0	$0
DR STEPHANIE LOW	DIRECTOR	1.00	Director	$0	$0	$0
RHONDA EASTLUND	DIRECTOR	1.00	Director	$0	$0	$0
DR JOHN PEARSON	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLY SPATES	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN WATSON	CEO	40.00	Officer	$148,867	$16,926	$165,793
BRITTNEY DAHLIN	COO	40.00	Officer	$145,649	$698	$146,347
ROCHELLE WESTLUND	DIRECTOR OF PUBLIC POLICY	40.00	Officer	$139,492	$7,220	$146,712

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
2025	$2,298,777	$2,128,637	$1,808,278	$170,140
2024	$1,330,430	$1,271,865	$1,697,723	$58,565
2023	$2,614,831	$2,630,886	$1,420,185	$-16,055
2022	$5,549,062	$5,409,419	$1,302,522	$139,643
2021	$3,740,232	$3,629,969	$1,802,009	$110,263
2020	$995,942	$888,722	$852,260	$107,220
2019	$1,088,564	$1,064,378	$747,904	$24,186
2018	$963,100	$915,425	$790,063	$47,675

MINNESOTA ASSOCIATION OF COMMUNITY HEALTH CENTERS