Hamline Midway Coalition (EIN 411395272) - 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

1982

Legal Domicile

Phone

6514947682

Tax Period

2024-01-01 to 2024-12-31

Hamline Midway Coalition, founded in 1982, is a small nonprofit in the Community Improvement sector that reported $153K in total revenue in fiscal year 2024. Expenses of $175K exceeded revenue, resulting in a 14% operating deficit.

Mission

Hamline Midway Coalition (HMC) is an action-oriented, neighborhood-based organization that develops and supports resident-led initiatives in Community Building, Transportation, Economic Development, and general neighborhood improvement.

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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 $137,172

Program Service Revenue $11,656

Investment Income $3,608

Other Revenue $764

TOTAL REVENUE $153,200

Expense Breakdown

Grants Paid $0

Salaries & Benefits $134,420

Fundraising Expenses $4,547

Program Expenses $152,098

Other Expenses $40,572

TOTAL EXPENSES $174,992

Year-over-Year Comparison

	2024	2023	Change
Revenue	$153,200	$143,608	+0.1%
Expenses	$174,992	$155,551	+0.1%
Net Income	$-21,792	$-11,943	+0.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rayford Dixon	Treasurer	2.00	Director	$0	$0	$0
Ilya Garelik	Vice President	2.00	Director	$0	$0	$0
Dawn Einwalter	Director	2.00	Director	$0	$0	$0
Grace Liu	Director	2.00	Director	$0	$0	$0
Cole Hanson	Director	2.00	Director	$0	$0	$0
Anna Best	Secretary	2.00	Director	$0	$0	$0
Melissa Tallman	Vice President	2.00	Director	$0	$0	$0
Cameron Fure	Director	2.00	Director	$0	$0	$0
Ahmen Ali	Director	2.00	Director	$0	$0	$0
Kaitlynn Olive Fuller	Director	2.00	Director	$0	$0	$0
Andy Rundquist	Director	2.00	Director	$0	$0	$0
Karen McCauley	Director	2.00	Director	$0	$0	$0
Byron Arnold	Director	2.00	Director	$0	$0	$0
Gary Laskowski	Director	2.00	Director	$0	$0	$0
Gunnar Aas	Director	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	$153,200	$174,992	$138,029	$-21,792
2023	$143,608	$155,551	$150,998	$-11,943
2022	$176,079	$226,564	$209,921	$-50,485
2021	$185,708	$194,100	$197,319	$-8,392
2020	$213,395	$195,538	$222,986	$17,857
2019	$78,411	$147,299	$191,079	$-68,888
2018	$108,235	$127,672	$263,709	$-19,437

Hamline Midway Coalition