THE MEDICAL ALLEY ASSOCIATION

EIN: 411531192

GOLDEN VALLEY, MN

Total Revenue
$4,687,014
Total Expenses
$4,669,232
Total Assets
$3,631,228
Net Assets
$1,500,781
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
MN
Principal Officer
ROBERTA ANTOINE DRESSEN
Phone
9525423077
Tax Period
2024-01-01 to 2024-12-31

THE MEDICAL ALLEY ASSOCIATION, founded in 1985, is a community nonprofit that reported $4.7M in total revenue in fiscal year 2024.

Mission

MISSION: TO ACTIVATE AND AMPLIFY HEALTHCARE TRANSFORMATION. VISION: TO BE THE EPICENTER OF HEALTH INNOVATION AND CARE.

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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 $0
Program Service Revenue $4,552,845
Investment Income $121,220
Other Revenue $12,949
TOTAL REVENUE $4,687,014

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,427,958
Fundraising Expenses $0
Other Expenses $2,241,274
TOTAL EXPENSES $4,669,232

Year-over-Year Comparison

2024 2023 Change
Revenue $4,687,014 $4,510,928 +0.0%
Expenses $4,669,232 $4,493,268 +0.0%
Net Income $17,782 $17,660 +0.0%
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

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Governance

Voting Members
28
Independent Members
28
Employees
21
Volunteers
30

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
$386,112
Total Directors
29
$0
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERTA DRESSEN PRESIDENT AND CEO 40.00
Officer
$366,908 $19,204 $386,112
FRANK JASKULKE VP OF INNOVATION 40.00
Highest
$164,149 $16,533 $180,682
PETER GLESSING SR DIR GOV AFFAIRS AND COMMUNICATIONS 40.00
Highest
$150,106 $21,219 $171,325
ANETTE LILLEGARD VP OF PARTNERSHIPS 40.00
Highest
$285,901 $34,522 $320,423
BENJAMIN WAGNER ASSOC. DIRECTOR, COMMUNICATIONS 40.00
Highest
$126,284 $14,399 $140,683
JAMES HEREFORD CHAIRPERSON 1.00
Officer Director
$0 $0 $0
CHRIS LANDON VICE CHAIR 0.30
Officer Director
$0 $0 $0
AMY RONNEBERG SECRETARY 0.30
Officer Director
$0 $0 $0
ANGIE FRANKS TREASURER 1.00
Officer Director
$0 $0 $0
MILTON BOYER DIRECTOR 0.30
Director
$0 $0 $0
PING YEH DIRECTOR 0.30
Director
$0 $0 $0
NATASHA CHEN DIRECTOR 0.30
Director
$0 $0 $0
MANU VARMA DIRECTOR 0.30
Director
$0 $0 $0
KYLE ROLFING DIRECTOR 0.30
Director
$0 $0 $0
JON PEARCE DIRECTOR 0.30
Director
$0 $0 $0
JAKUB TOLAR DIRECTOR 0.30
Director
$0 $0 $0
JENNIFER DECUBELLIS DIRECTOR 0.30
Director
$0 $0 $0
TIMOTHY FRISCHMON DIRECTOR 0.30
Director
$0 $0 $0
JP PELTIER DIRECTOR 0.30
Director
$0 $0 $0
JACLYN WAINWRIGHT DIRECTOR 0.30
Director
$0 $0 $0
ED HEDBLOM DIRECTOR 0.30
Director
$0 $0 $0
ANN LADD DIRECTOR 0.30
Director
$0 $0 $0
BARBARA JOERS DIRECTOR 0.30
Director
$0 $0 $0
ROBERT WIELAND MD DIRECTOR 0.30
Director
$0 $0 $0
CHRIS GANT DIRECTOR 0.30
Director
$0 $0 $0
BRAD SORENSON DIRECTOR 0.30
Director
$0 $0 $0
DARREN MOQUIST DIRECTOR 0.30
Director
$0 $0 $0
TOM VANDERHEYDEN DIRECTOR 0.30
Director
$0 $0 $0
SCOTT CUNDY DIRECTOR 0.30
Director
$0 $0 $0
HEIDI DIETER DIRECTOR 0.30
Director
$0 $0 $0
AARON HUDY DIRECTOR 0.30
Director
$0 $0 $0
LISA SHANNON DIRECTOR 0.30
Director
$0 $0 $0
KYLE ROLFING DIRECTOR 0.30
Director
$0 $0 $0
JODI HUBLER DIRECTOR 0.30
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 $4,687,014 $4,669,232 $3,631,228 $17,782
2023 $4,510,928 $4,493,268 $3,588,917 $17,660
2022 $4,824,176 $4,238,516 $3,666,259 $585,660
2021 $3,073,368 $3,036,843 $3,001,630 $36,525
2020 $2,494,393 $2,282,872 $2,350,243 $211,521
2019 $2,695,662 $2,479,800 $1,310,658 $215,862
2018 $2,152,120 $2,196,781 $1,394,906 $-44,661
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