Macalester-Groveland Community Cou… - 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

Phone

6516954000

Tax Period

2024-01-01 to 2024-12-31

Macalester-Groveland Community Council is a small nonprofit in the Community Improvement sector that reported $153K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $134K left a modest 12% surplus.

Mission

Community engagement, advocacy, and education.

Program Service Accomplishments

Program 1

Expenses: $109,435

Community Organizing - Provided a public forum for 8,000+ area households on issues of interest and concern including zoning, land use, historic preservation, crime and safely, traffic flow, and...

Community Organizing - Provided a public forum for 8,000+ area households on issues of interest and concern including zoning, land use, historic preservation, crime and safely, traffic flow, and community building and development.

Program 2

Property Improvement, Community Building, and Crime Prevention - Programs included park improvements, alley beautification, home improvement fair, environmental initiatives, neighborhood cleanup...

Property Improvement, Community Building, and Crime Prevention - Programs included park improvements, alley beautification, home improvement fair, environmental initiatives, neighborhood cleanup, community garage sales, alley garden awards, native garden awards, Mac-Grove Moves, and block club organizing. Published regular newsletter and e-newsletter, and updated website with community information.

Program 3

Community engagement, including Mac-Grove Fest, Frost Fest, business round-tables, and faith institution round-tables. Held community-wide Annual Meeting in April.

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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 $135,871

Program Service Revenue $8,209

Investment Income $9,386

Other Revenue $0

TOTAL REVENUE $153,466

Expense Breakdown

Grants Paid $0

Salaries & Benefits $97,867

Fundraising Expenses $3,799

Program Expenses $109,435

Other Expenses $36,567

TOTAL EXPENSES $134,434

Year-over-Year Comparison

	2024	2023	Change
Revenue	$153,466	$172,177	-0.1%
Expenses	$134,434	$176,254	-0.2%
Net Income	$19,032	$-4,077	-5.7%

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

200

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
Laura Wallace	Executive Director	0.00		$45,771	$0	$45,771
Alexa Golemo	Executive Director	40.00		$8,829	$0	$8,829
Arthur Punyko	Vice President	2.00	Officer Director	$0	$0	$0
Colin Fesser	Director	2.00	Officer Director	$0	$0	$0
Gene Johnson	Secretary	2.00	Officer Director	$0	$0	$0
Ginny Housum	Director	2.00	Director	$0	$0	$0
Athena Adkins	Director	2.00	Director	$0	$0	$0
Hugo Bruggeman	Director	2.00	Director	$0	$0	$0
Sarah Johnson	Director	2.00	Director	$0	$0	$0
Meghan Paul	Treasurer	2.00	Director	$0	$0	$0
Samuel Haggas	Director	2.00	Director	$0	$0	$0
Cameron Cole	President	2.00	Director	$0	$0	$0
Regina Purins	Director	2.00	Director	$0	$0	$0
Madison Brislin	Director	2.00	Director	$0	$0	$0
Dave Pasiuk	Secretary	2.00	Director	$0	$0	$0
Beverly Savrin	Director	2.00	Director	$0	$0	$0
Catherine Plessner	Director	2.00	Director	$0	$0	$0
Katherine Cairns	Director	2.00	Director	$0	$0	$0
Chris Leifeld	Director	2.00	Director	$0	$0	$0
Brian Wagner	Director	2.00	Director	$0	$0	$0
Kobie Bardouille	Director	2.00	Director	$0	$0	$0
Chuck Peters	Director	2.00	Director	$0	$0	$0
Jerome Benner	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	$153,466	$134,434	$336,349	$19,032
2023	$172,177	$176,254	$311,860	$-4,077
2022	$165,716	$165,382	$307,831	$334
2021	$179,839	$148,923	$324,569	$30,916
2020	$164,295	$147,589	$295,401	$16,706

Macalester-Groveland Community Council