MINNESOTA COMMUNITY ACTION PARTNERSHIP (EIN 411407742) - 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

1969

Legal Domicile

Principal Officer

LORI SCHULTZ

Phone

6516457425

Tax Period

2024-01-01 to 2024-12-31

MINNESOTA COMMUNITY ACTION PARTNERSHIP, founded in 1969, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024. Expenses of $1.1M left a modest 11% surplus.

Mission

TO STRENGTHEN THE CAPACITY OF ITS MEMBER AGENCIES TO ACHIEVE THEIR POVERTY-FIGHTING MISSIONS.

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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 $399,382

Program Service Revenue $805,296

Investment Income $24,850

Other Revenue $0

TOTAL REVENUE $1,229,528

Expense Breakdown

Grants Paid $0

Salaries & Benefits $633,883

Fundraising Expenses $0

Program Expenses $602,171

Other Expenses $460,465

TOTAL EXPENSES $1,094,348

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,229,528	$1,222,656	+0.0%
Expenses	$1,094,348	$1,134,165	0.0%
Net Income	$135,180	$88,491	+0.5%

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

$167,719

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
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	SECRETAY	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
MICHELLE PETERSON	MEMBER (THRU 6/5/2024)	1.00	Director	$0	$0	$0
COLEEN ORNE	MEMBER	1.00	Director	$0	$0	$0
MAUREEN ROSATO	MEMBER	1.00	Director	$0	$0	$0
SANDY SIMAR	MEMBER	1.00	Director	$0	$0	$0
MARY LOCKHART-FINDLING	MEMBER	1.00	Director	$0	$0	$0
SCOTT ZAHORIK	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
JASON CARLSON	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
LORI SCHULTZ	EXECUTIVE DIRECTOR	40.00	Officer	$147,605	$20,114	$167,719
KRAIG GRATKE	ED - MN HEAD START ASSOC	40.00	Highest	$114,941	$19,066	$134,007

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	$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