ST PAUL NEIGHBORHOOD NETWORK (EIN 411500773) - 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

1984

Legal Domicile

Principal Officer

BONNIE SCHUMACHER

Phone

6512245153

Tax Period

2024-05-01 to 2025-04-30

ST PAUL NEIGHBORHOOD NETWORK, founded in 1984, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.7M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $1.6M left a modest 5% surplus.

Mission

SPNN AMPLIFIES VOICES AND STORIES FROM OUR COMMUNITY AND EMPOWERS PEOPLE TO USE MEDIA AND COMMUNICATIONS TO MAKE BETTER LIVES, USE AUTHENTIC VOICE, AND BUILD COMMON UNDERSTANDING. WE ACCOMPLISH THIS MISSION BY TEACHING MEDIA AND LEADERSHIP SKILLS TO YOUTH; TRAINING ADULTS IN BASIC AND ADVANCED CAMERA, EDITING, LIGHTING, AND SOUND TECHNIQUES; PROVIDING FOUR CABLE CHANNELS PROGRAMMED WITH LOCALLY PRODUCED CONTENT; AND TEACHING DIGITAL LITERACY COURSES TO YOUTH, ADULTS, AND NEW IMMIGRANTS FROM ACROSS THE TWIN CITIES.

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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 $1,456,378

Program Service Revenue $248,864

Investment Income $907

Other Revenue $6,818

TOTAL REVENUE $1,712,967

Expense Breakdown

Grants Paid $0

Salaries & Benefits $884,888

Fundraising Expenses $9,551

Program Expenses $1,436,532

Other Expenses $736,696

TOTAL EXPENSES $1,621,584

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,712,967	$1,404,701	+0.2%
Expenses	$1,621,584	$1,541,060	+0.1%
Net Income	$91,383	$-136,359	-1.7%

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

$86,700

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MEAGAN PICK	PRESIDENT (TO NOV)	1.00	Officer Director	$0	$0	$0
RACHELLE STRASBURG	PRESIDENT (FROM NOV)	0.50	Officer Director	$0	$0	$0
PHASOUA VANG	SECRETARY	1.00	Officer Director	$0	$0	$0
ASHLEY ARAM	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ABDI MOHAMED	AT LARGE	0.50	Officer Director	$0	$0	$0
ANGIE LYNCH	BOARD MEMBER	0.50	Director	$0	$0	$0
AQUILA COLLINS	BOARD MEMBER	0.50	Director	$0	$0	$0
KYLE MAREK-SPARTZ	TREASURER	0.50	Officer Director	$0	$0	$0
NANCY VUE	BOARD MEMBER	0.50	Director	$0	$0	$0
NORA PETERSON	BOARD MEMBER	0.50	Director	$0	$0	$0
ROGER BARR	BOARD MEMBER	0.50	Director	$0	$0	$0
SARAH REICHLING	BOARD MEMBER	0.50	Director	$0	$0	$0
TEZ HAILU	BOARD MEMBER	0.50	Director	$0	$0	$0
BONNIE SCHUMACHER	EXECUTIVE DIRECTOR	40.00	Officer	$85,000	$1,700	$86,700

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	$1,712,967	$1,621,584	$1,757,245	$91,383
2024	$1,404,701	$1,541,060	$1,198,034	$-136,359
2023	$1,438,763	$1,777,936	$1,375,738	$-339,173
2022	$2,004,402	$1,874,521	$1,575,682	$129,881
2021	$2,049,187	$1,814,406	$1,558,630	$234,781
2020	$1,933,821	$1,859,105	$1,564,610	$74,716
2019	$1,842,212	$2,012,299	$1,461,586	$-170,087
2018	$1,983,238	$1,981,070	$1,583,341	$2,168

ST PAUL NEIGHBORHOOD NETWORK