HIGHLAND FRIENDSHIP CLUB

EIN: 411708179 501(c)(3) Education

SAINT PAUL, MN

Total Revenue
$671,154
Total Expenses
$541,012
Total Assets
$408,888
Net Assets
$405,999
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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
2002
Legal Domicile
MN
Principal Officer
STEPHANIE JOHNSON
Phone
6516984096
Tax Period
2023-01-01 to 2023-12-31

HIGHLAND FRIENDSHIP CLUB, founded in 2002, is a small nonprofit in the Education sector that reported $671K in total revenue in fiscal year 2023. Revenue surged 63% from the prior year, signaling strong growth momentum. The organization ran a surplus of $130K, a strong 19% operating margin.

Mission

THE HIGHLAND FRIENDSHIP CLUB IS A CHANCE TO MAKE FRIENDS. A PLACE TO EXPLORE NEW INTERESTS, A WAY TO MAKE CONNECTIONS WITH OTHER PEOPLE AND THE COMMUNITY, PERSONAL CHOICE AND INDEPENDENCE, ABOUT APPRECIATING ABILITIES AND VALUING INDIVIDUAL GIFTS AND TALENTS, OPEN TO ALL TEENS AND YOUNG ADULTS OF ALL ABILITIES AND BEST OF ALL, FUN.

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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 (2023)

Revenue Breakdown

Contributions & Grants $350,948
Program Service Revenue $179,046
Investment Income $3,043
Other Revenue $138,117
TOTAL REVENUE $671,154

Expense Breakdown

Grants Paid $0
Salaries & Benefits $320,136
Fundraising Expenses $20,966
Program Expenses $388,098
Other Expenses $220,876
TOTAL EXPENSES $541,012

Year-over-Year Comparison

2023 2022 Change
Revenue $671,154 $410,975 +0.6%
Expenses $541,012 $417,538 +0.3%
Net Income $130,142 $-6,563 -20.8%
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

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Governance

Voting Members
12
Independent Members
12
Employees
22
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
3
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEPHANIE JOHNSON CHAIR N/A
Officer Director
$0 $0 $0
ROSEMARY FAGRELIUS CO-FOUNDER N/A
Director
$0 $0 $0
PATRICIA LESEMAN CO-FOUNDER N/A
Director
$0 $0 $0
JOSEPH FELDMEIER SECRETARY N/A
Officer Director
$0 $0 $0
HANNAH LARSON TREASURER N/A
Officer Director
$0 $0 $0
LIZ BOYD BOARD MEMBER N/A
Director
$0 $0 $0
PAUL BENDER BOARD MEMBER N/A
Director
$0 $0 $0
LISAMARIE MEYER BOARD MEMBER N/A
Director
$0 $0 $0
GINNY BISANZ BOARD MEMBER N/A
Director
$0 $0 $0
COLLEEN LANGFORD BOARD MEMBER N/A
Director
$0 $0 $0
GINGER GIEFER BOARD MEMBER N/A
Director
$0 $0 $0
LEZLIE OLSON BOARD MEMBER N/A
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 $671,154 $541,012 $408,888 $130,142
2022 $410,975 $417,538 $275,857 $-6,563
2021 $383,641 $399,549 $282,420 $-15,908
2020 $356,271 $325,880 $298,328 $30,391
2019 $453,668 $381,523 $268,965 $72,145
2018 $462,265 $491,087 $196,653 $-28,822
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