MINNESOTA COMMUNITY ACTION PARTNER… - Form 990 Financial Data

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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

1969

Legal Domicile

Principal Officer

LORI SCHULTZ

Phone

6516457425

Tax Period

2025-01-01 to 2025-12-31

MINNESOTA COMMUNITY ACTION PARTNERSHIP, founded in 1969, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2025. Expenses of $1.1M left a modest 3% surplus.

Mission

TO STRENGTHEN THE CAPACITY OF ITS MEMBER AGENCIES TO ACHIEVE THEIR POVERTY-FIGHTING MISSIONS, THROUGH INFLUENTIAL ADVOCACY, COLLABORATION, AND TRAINING.

Program Service Accomplishments

Program 1

Expenses: $736,123 Revenue: $442,249

THE ORGANIZATION IS THE STATEWIDE ASSOCIATION FOR MINNESOTA'S 23 PRIVATE NONPROFIT COMMUNITY ACTION AGENCIES SERVING ALL 87 COUNTIES. ITS MEMBERS DELIVER MORE THAN 100 DIFFERENT PROGRAMS. TO SUPPORT ITS MEMBERS' WORK, THE ORGANIZATION PROVIDES A WIDE RANGE OF ADMINISTRATIVE, INFORMATIONAL, ADVOCACY, COMMUNICATIONS, AND TRAINING SERVICES TO ADVANCE THE WELL-BEING AND ECONOMIC EMPOWERMENT OF LOW-INCOME MINNESOTANS. FOR EXAMPLE, THE ORGANIZATION PROVIDES LEADERSHIP FOR ASSET DEVELOPMENT, ADVOCACY, AND PROGRAMMING SUCH AS INDIVIDUAL DEVELOPMENT ACCOUNTS, FINANCIAL LITERACY, AND FREE TAX PREPARATION SERVICES. THE ORGANIZATION ALSO PROVIDES A WIDE RANGE OF TRAINING AND TECHNICAL ASSISTANCE TO ITS MEMBERS RELATED TO ORGANIZATIONAL EFFICIENCY, EFFECTIVENESS, AND CONTINUOUS QUALITY 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 (2025)

Revenue Breakdown

Contributions & Grants $703,271

Program Service Revenue $442,249

Investment Income $30,867

Other Revenue $0

TOTAL REVENUE $1,176,387

Expense Breakdown

Grants Paid $0

Salaries & Benefits $485,592

Fundraising Expenses $0

Program Expenses $736,123

Other Expenses $652,465

TOTAL EXPENSES $1,138,057

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,176,387	$1,229,528	0.0%
Expenses	$1,138,057	$1,094,348	+0.0%
Net Income	$38,330	$135,180	-0.7%

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

$173,714

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LORI SCHULTZ	EXECUTIVE DIRECTOR	40.00	Officer	$149,254	$24,460	$173,714
LORI SCHWARTZ	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
AMANDA MACKIE	BOARD VICE CHAIR	1.00	Officer Director	$0	$0	$0
TERESA CARTER	TREASURER	1.00	Officer Director	$0	$0	$0
DEBI BRANDT	SECRETARY	1.00	Officer Director	$0	$0	$0
PATRICK MCFARLAND	MEMBER	1.00	Director	$0	$0	$0
JENNY LARSON	MEMBER	1.00	Director	$0	$0	$0
COLLEEN ORNE	MEMBER	1.00	Director	$0	$0	$0
MAUREEN ROSATO	MEMBER	1.00	Director	$0	$0	$0
BARB MORAN	MEMBER	1.00	Director	$0	$0	$0
SONIA GASS	MEMBER	1.00	Director	$0	$0	$0
KENDRA KROLIK	MEMBER	1.00	Director	$0	$0	$0
JEFF HANSEN	MEMBER	1.00	Director	$0	$0	$0
CATHERINE JOHNSON	MEMBER	1.00	Director	$0	$0	$0
DENISE STEWART	MEMBER	1.00	Director	$0	$0	$0
LIZ KUOPPALA	MEMBER	1.00	Director	$0	$0	$0
SHARON MILLNER	MEMBER	1.00	Director	$0	$0	$0
DEBRA LARSON	MEMBER	1.00	Director	$0	$0	$0
JENNIFER HENGEL	MEMBER	1.00	Director	$0	$0	$0
DARCI GOEDTKE	MEMBER	1.00	Director	$0	$0	$0
KRAIG GRATKE	MEMBER	1.00	Director	$0	$0	$0
MISSY BECKER-COOK	MEMBER	1.00	Director	$0	$0	$0
CARRIE TRIPP	MEMBER	1.00	Director	$0	$0	$0
MELODY HEDDEN	MEMBER (BEG. 12/3/25)	1.00	Director	$0	$0	$0
MARK PAGE	MEMBER (BEG. 10/8/25)	1.00	Director	$0	$0	$0
MARTA CARRIGAN	MEMBER (BEG. 4/1/25)	1.00	Director	$0	$0	$0
CHARLES REYNOLDS	MEMBER (BEG. 8/6/25 THRU 10/8/25)	1.00	Director	$0	$0	$0
SCOTT ZAHORIK	MEMBER (THRU 10/8/25)	1.00	Director	$0	$0	$0
JASON CARLSON	MEMBER (THRU 6/4/25)	1.00	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
2025	$1,176,387	$1,138,057	$1,111,819	$38,330
2024	$1,229,528	$1,094,348	$955,661	$135,180
2023	$1,222,656	$1,134,165	$869,663	$88,491
2022	$1,150,062	$1,041,893	$803,527	$108,169
2021	$884,547	$835,451	$639,864	$49,096
2020	$620,068	$613,940	$582,143	$6,128
2019	$1,137,115	$1,055,919	$570,619	$81,196
2018	$1,034,097	$967,164	$595,438	$66,933

MINNESOTA COMMUNITY ACTION PARTNERSHIP