MINNEAPOLIS TELECOMMMUNICATIONS NETWORK INC (EIN 411510448) - 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

1983

Legal Domicile

Principal Officer

VALERIE LOCKHART

Phone

6123318575

Tax Period

2019-01-01 to 2019-12-31

MINNEAPOLIS TELECOMMMUNICATIONS NETWORK INC, founded in 1983, is a small nonprofit that reported $507K in total revenue in fiscal year 2019.

Mission

MINNEAPOLIS TELECOMMUNICATIONS NETWORK'S (MTN) MISSION IS TO PROVIDE THE SPACE, SUPPORT, AND TRAINING NECESSARY FOR OUR COMMUNITY TO USE TECHNOLOGY TO CREATE AND SHARE THEIR UNIQUE PERSPECTIVES. MTN VALUES FREEDOM OF SPEECH, INFORMATION, AND ASSOCIATION, AND WORK TO PROVIDE THE PLATFORM AND RESOURCES FOR PEOPLE TO TELL THEIR OWN STORIES, ON A FIRST COME, FIRST SERVED BASIS, WITH NO PREFERENCE OR BIAS FOR ANY NARRATIVE.

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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 (2019)

Revenue Breakdown

Contributions & Grants $486,026

Program Service Revenue $17,192

Investment Income $3,558

Other Revenue $0

TOTAL REVENUE $506,776

Expense Breakdown

Grants Paid $0

Salaries & Benefits $258

Fundraising Expenses $35,415

Program Expenses $394,434

Other Expenses $519,411

TOTAL EXPENSES $519,669

Year-over-Year Comparison

	2019	2018	Change
Revenue	$506,776	$512,703	0.0%
Expenses	$519,669	$573,811	-0.1%
Net Income	$-12,893	$-61,108	-0.8%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID ALLISON	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
REVEREND DESTAYE CRAWFORD	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MIKE WADE	TREASURER (UNTIL 11/2019)	1.00	Officer Director	$0	$0	$0
JON SAMUELSON	VICE CHAIR (UNTIL 11/2019)	1.00	Officer Director	$0	$0	$0
MOHAMAD ALAMEH	BOARD MEMBER	1.00	Director	$0	$0	$0
MISTY LEWIS	BOARD MEMBER	1.00	Director	$0	$0	$0
ILSE ROLF	TREASURER	1.00	Officer Director	$0	$0	$0
MICHELLE KIMBROUGH	SECRETARY	1.00	Officer Director	$0	$0	$0
VALERIE LOCKHART	EXECUTIVE DIRECTOR	40.00	Officer	$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
2019	$506,776	$519,669	$161,823	$-12,893
2018	$512,703	$573,811	$203,627	$-61,108

MINNEAPOLIS TELECOMMMUNICATIONS NETWORK INC