PROTECT MINNESOTA

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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

Phone

5616453271

Tax Period

2023-01-01 to 2023-12-31

PROTECT MINNESOTA, founded in 1992, is a small nonprofit in the Education sector that reported $582K in total revenue in fiscal year 2023. Revenue surged 162% from the prior year, signaling strong growth momentum. The organization ran a surplus of $90K, a strong 16% operating margin.

Mission

Protect Minnesota promotes a culture of health and safety for all Minnesotans by preventing gun violence through research education advocacy and community investment. We emphasize prevention using a public health model and we seek to build a strong statewide values-based movement to end gun violence that recognizes the issue as one of justice and human rights.

Program Service Accomplishments

Program 1

Expenses: $185,573 Revenue: $0

We have been working to prevent gun violence since 1991. We started out as Citizens for a Safer Minnesota - a coalition of 16 statewide medical public health law enforcement social justice and faith groups. We passed the first law in the country preventing domestic abusers from purchasing guns which later became the model for the national law still in effect. In 2005 Citizens for a Safer Minnesota merged with Million Moms March Minnesota to create Protect Minnesota. We are committed to the public health approach to gun violence focusing on prevention through evidence-based solutions and modifying the behavior of populations. We have a researcher on staff and have established the Northstar Public Health Conference on Gun Violence to make up-to-date national and state-based research on gun violence available to professionals across the state. We formed the Interfaith Alliance for Gun Safety because faith communities working together are the most powerful agents for change in MN

Program 2

Expenses: $102,786 Revenue: $0

Advocacy- advocate for the prevention of gun violence.

Program 3

Expenses: $30,929 Revenue: $0

Education

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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 $581,546

Program Service Revenue $0

Investment Income $6

Other Revenue $0

TOTAL REVENUE $581,552

Expense Breakdown

Grants Paid $0

Salaries & Benefits $125,781

Fundraising Expenses $39,185

Program Expenses $319,288

Other Expenses $365,565

TOTAL EXPENSES $491,346

Year-over-Year Comparison

	2023	2022	Change
Revenue	$581,552	$222,315	+1.6%
Expenses	$491,346	$326,863	+0.5%
Net Income	$90,206	$-104,548	-1.9%

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

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

$77,326

Total Directors