TWIN CITIES IN MOTION

EIN: 411419217 501(c)(3) Recreation & Sports

ST PAUL, MN

Total Revenue
$6,250,583
Total Expenses
$6,463,527
Total Assets
$5,527,661
Net Assets
$3,842,705
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
MN
Principal Officer
DEAN ORTON
Phone
6512897700
Tax Period
2024-01-01 to 2024-12-31

TWIN CITIES IN MOTION, founded in 1982, is a community nonprofit in the Recreation & Sports sector that reported $6.3M in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion.

Mission

TWIN CITIES IN MOTION ORGANIZES THE REGION'S PREMIER RUNNING EVENTS, INCLUDING THE MEDTRONIC TWIN CITIES MARATHON, A TOP 10 U.S. MARATHON WITH A MISSION OF PROMOTING HEALTHY LIFESTYLES THROUGH RUNNING EVENTS AND COMMUNITY OUTREACH, TCM IS PROUD TO PROVIDE FINANCIAL SUPPORT TO YOUTH AND PROFESSIONAL ATHLETE INITIATIVES. COLLECTIVELY, THE ORGANIZATION AND ITS CHARITY PARTNERS THAT FUNDRAISE AT THE ORGANIZATION'S EVENTS GAVE BACK MORE THAN $1.4 MILLION TO A VARIETY OF CAUSES.TWIN CITIES IN MOTION BELIEVES PEOPLE AND SOCIETY IMPROVES WHEN WE MOVE TOGETHER. TCM'S MISSION IS TO LEVEL THE START LINE, NURTURE A SUSTAINABLE PACE AND GROW THE FINISH LINE FOR MOVEMENT IN THE COMMUNITY. A COMMUNITY THAT ENGAGES EACH OTHER THROUGH MOVEMENT MAKES A HEALTHIER SOCIETY BOTH SOCIALLY AND PHYSICALLY.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,610,941
Program Service Revenue $4,430,969
Investment Income $137,298
Other Revenue $71,375
TOTAL REVENUE $6,250,583

Expense Breakdown

Grants Paid $69,042
Salaries & Benefits $1,880,597
Fundraising Expenses $273,130
Program Expenses $5,344,655
Other Expenses $4,513,888
TOTAL EXPENSES $6,463,527

Year-over-Year Comparison

2024 2023 Change
Revenue $6,250,583 $5,228,043 +0.2%
Expenses $6,463,527 $5,395,961 +0.2%
Net Income $-212,944 $-167,918 +0.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
19
Independent Members
19
Employees
28
Volunteers
4537

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
5
$238,213
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEVE YOUNG CHAIR 5.00
Officer Director
$0 $0 $0
ERIN HUPPERT VICE CHAIR 5.00
Officer Director
$0 $0 $0
MIKE RUSSELL TREASURER 5.00
Officer Director
$0 $0 $0
LIBBY STARLING SECRETARY 5.00
Officer Director
$0 $0 $0
AMY RABATIN MEMBER 3.00
Director
$0 $0 $0
AUSTIN BUDLONG MEMBER 3.00
Director
$0 $0 $0
DARCY BERUS MEMBER 3.00
Director
$0 $0 $0
DEIRDRE HODGSON MEMBER 3.00
Director
$0 $0 $0
ERIKA MAYERLE MEMBER 3.00
Director
$0 $0 $0
JASON CAMPANA MEMBER 3.00
Director
$0 $0 $0
KELLY MCQUEEN MEMBER 3.00
Director
$0 $0 $0
DEB LAMERE MEMBER 3.00
Director
$0 $0 $0
MARY HENDRICKSON MEMBER 3.00
Director
$0 $0 $0
JENNI IVES MEMBER 3.00
Director
$0 $0 $0
PAUL ESCAJADILLO MEMBER 3.00
Director
$0 $0 $0
SEAN REGAN MEMBER 3.00
Director
$0 $0 $0
ALYSSA ANTTILA MEMBER 3.00
Director
$0 $0 $0
CHRISTINA IRONSIDE MEMBER 3.00
Director
$0 $0 $0
LINDSEY BACHER MEMBER 3.00
Director
$0 $0 $0
DEAN ORTON PRESIDENT 40.00
Officer
$229,043 $9,170 $238,213
JESSIE SAND SENIOR DIRECTOR OF MARKETING 40.00
Highest
$115,438 $17,153 $132,591
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 $6,250,583 $6,463,527 $5,527,661 $-212,944
2023 $5,228,043 $5,395,961 $5,628,504 $-167,918
2022 $5,146,045 $5,268,461 $3,936,328 $-122,416
2021 $3,965,282 $3,644,756 $4,688,484 $320,526
2020 $2,622,312 $2,883,385 $3,802,448 $-261,073
2019 $4,995,812 $4,884,563 $4,177,850 $111,249
2018 $5,179,404 $5,192,999 $3,599,099 $-13,595
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