MINNESOTA ASSOCIATION FOR CHILDREN'S MENTAL HEALTH (EIN 411727185) - 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

1992

Legal Domicile

Principal Officer

BRANDON JONES

Phone

6516447333

Tax Period

2023-10-01 to 2024-09-30

MINNESOTA ASSOCIATION FOR CHILDREN'S MENTAL HEALTH, founded in 1992, is a community nonprofit in the Mental Health sector that reported $3.2M in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $3.9M exceeded revenue, resulting in a 23% operating deficit.

Mission

TO ENHANCE THE QUALITY OF LIFE FOR CHILDREN WITH EMOTIONAL AND BEHAVIORAL DISORDERS AND THEIR FAMILIES.

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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 $2,146,516

Program Service Revenue $768,154

Investment Income $237,828

Other Revenue $0

TOTAL REVENUE $3,152,498

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,279,869

Fundraising Expenses $214,030

Program Expenses $1,573,420

Other Expenses $2,603,244

TOTAL EXPENSES $3,883,113

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,152,498	$2,430,501	+0.3%
Expenses	$3,883,113	$3,125,223	+0.2%
Net Income	$-730,615	$-694,722	+0.1%

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

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

$123,000

Total Directors

$123,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRANDON JONES	EXECUTIVE DI	40.00	Officer Director	$123,000	$0	$123,000
LIZ FRANKLIN	PRESIDENT	2.00	Officer Director	$0	$0	$0
JAZLYNN PAIGE	VICE PRES/TR	2.00	Officer Director	$0	$0	$0
TAWNYA HEINSOHN	SECRETARY	2.00	Officer Director	$0	$0	$0
PEGGY LARKIN	DIRECTOR	1.00	Director	$0	$0	$0
CORI STUYVENBERG	DIRECTOR	1.00	Director	$0	$0	$0
THAD SKUNKWILER	DIRECTOR	1.00	Director	$0	$0	$0
TRACY SCHEIFELS	DIRECTOR	1.00	Director	$0	$0	$0
EMILIA NDELY-OGUNDIPE	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINA CORWIN	DIR. FUND. C	1.00	Director	$0	$0	$0
MICHELLE FYLE	DIR. PRGM, C	1.00	Director	$0	$0	$0
URSULA REYNOSO	DIRECTOR	1.00	Director	$0	$0	$0
KATIE LINGRAS	DIRECTOR	1.00	Director	$0	$0	$0
JACKIE VICK	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	$3,152,498	$3,883,113	$657,626	$-730,615
2023	$2,604,920	$3,109,375	$1,475,128	$-504,455
2022	$2,999,123	$2,114,671	$1,985,299	$884,452
2021	$1,915,988	$1,851,067	$1,358,967	$64,921
2020	$1,719,370	$1,699,295	$1,119,728	$20,075
2019	$1,436,554	$1,685,762	$1,056,669	$-249,208
2018	$1,420,510	$1,451,536	$1,272,380	$-31,026

MINNESOTA ASSOCIATION FOR CHILDREN'S MENTAL HEALTH