NORTH METRO MAYORS ASSOCIATION (EIN 411606810) - 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

1986

Legal Domicile

Phone

6512907476

Tax Period

2023-01-01 to 2023-12-31

NORTH METRO MAYORS ASSOCIATION, founded in 1986, is a small nonprofit that reported $255K in total revenue in fiscal year 2023. Revenue surged 57% from the prior year, signaling strong growth momentum.

Mission

The association works with units of government to accomplish transit projects, economic development, develop tax policy, solve housing issues, provide public education, outreach to the business community, foster relationships with counties, and a joint purchasing program.

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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 (2023)

Revenue Breakdown

Contributions & Grants $255,158

Program Service Revenue $0

Investment Income $220

Other Revenue $0

TOTAL REVENUE $255,378

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $250,163

Other Expenses $251,019

TOTAL EXPENSES $251,019

Year-over-Year Comparison

	2023	2022	Change
Revenue	$255,378	$162,625	+0.6%
Expenses	$251,019	$254,659	0.0%
Net Income	$4,359	$-92,034	-1.0%

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

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
Sheri Bukkila	Director	1.00	Director	$0	$0	$0
Jim Dickinson	Director	1.00	Director	$0	$0	$0
Phil Rice	Director	1.00	Director	$0	$0	$0
Gary Mellhaus	Director	1.00	Director	$0	$0	$0
Zach Lindstrom	Director	1.00	Director	$0	$0	$0
April Graves	Director	1.00	Director	$0	$0	$0
Zach Doud	Director	1.00	Director	$0	$0	$0
Reggie Edwards	Director	1.00	Director	$0	$0	$0
Greg Lee	Director	1.00	Director	$0	$0	$0
Reece Bertholf	Director	1.00	Director	$0	$0	$0
Hollies Winston	Director	1.00	Director	$0	$0	$0
Jay Stroebel	Director	1.00	Director	$0	$0	$0
David Bartholomay	Chair	1.00	Director	$0	$0	$0
Patrick Antonen	Treasurer	1.00	Officer Director	$0	$0	$0
Jerry Koch	President	1.00	Officer Director	$0	$0	$0
Bret Heitkamp	Director	1.00	Director	$0	$0	$0
Matt Stemwedel	Director	1.00	Director	$0	$0	$0
Heidi Nelson	Director	1.00	Director	$0	$0	$0
Nyle Zikmund	Director	1.00	Director	$0	$0	$0
Dennis Fisher	Director	1.00	Director	$0	$0	$0
Scott Lund	Director	1.00	Director	$0	$0	$0
Wally Wysopal	Director	1.00	Director	$0	$0	$0
Mark Steffenson	Director	1.00	Director	$0	$0	$0
Brian Hagen	Director	1.00	Director	$0	$0	$0
Ryan Sabas	Vice Chair	1.00	Director	$0	$0	$0
Mark Kuzma	Director	1.00	Director	$0	$0	$0
Dan Buchholtz	Director	1.00	Director	$0	$0	$0
Kari Niedfeldt-Thomas	Director	1.00	Director	$0	$0	$0
Kathi Hemken	Director	1.00	Director	$0	$0	$0
Devin Massopust	Director	1.00	Director	$0	$0	$0
Robert Nelson	Director	1.00	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	No data	No data	No data	No data
2023	$255,378	$251,019	$160,547	$4,359
2021	$314,198	$271,667	$248,222	$42,531
2020	$351,833	$270,060	$205,691	$81,773
2019	$297,517	$254,384	$123,918	$43,133
2018	$266,951	$258,576	$80,785	$8,375

NORTH METRO MAYORS ASSOCIATION