AMYOTROPHIC LATERAL SCLEROSIS MN M… - Form 990 Financial Data

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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

1993

Legal Domicile

Principal Officer

GREG MITCHELL

Phone

6126720484

Tax Period

2022-02-01 to 2023-01-31

AMYOTROPHIC LATERAL SCLEROSIS MN MINNESOTANORTH DAKOTASOUTH DAKOTA, founded in 1993, is a small nonprofit that reported $543K in total revenue in fiscal year 2022. Revenue fell 88% from the prior year — a significant decline worth monitoring. Expenses of $2.2M exceeded revenue, resulting in a 302% operating deficit.

Mission

TO DISCOVER TREATMENTS AND A CURE FOR ALS, AND TO SERVE, ADVOCATE, AND EMPOWER PEOPLE AFFECTED BY ALS TO LIVE THEIR LIVES TO THE FULLEST.

Program Service Accomplishments

Program 1

Expenses: $989,021

CARE SERVICES - HELPING PEOPLE WITH ALS AND THEIR FAMILIES LIVE AS FULL AS A LIFE AS POSSIBLE THROUGH DIRECT PROGRAMS FOR PEOPLE LIVING WITH ALS (SEE SCHEDULE O FOR DETAIL), SUPPORT GROUPS, PHONE...

CARE SERVICES - HELPING PEOPLE WITH ALS AND THEIR FAMILIES LIVE AS FULL AS A LIFE AS POSSIBLE THROUGH DIRECT PROGRAMS FOR PEOPLE LIVING WITH ALS (SEE SCHEDULE O FOR DETAIL), SUPPORT GROUPS, PHONE SUPPORT, AND REFERRALS.

Program 2

Expenses: $452,961

RESEARCH - THE ALS ASSOCIATION, MINNESOTA/NORTH DAKOTA/SOUTH DAKOTA CHAPTER IS AN AFFILIATE OF THE NATIONAL ALS ASSOCIATION. EACH YEAR SINCE ITS FOUNDING IN 1985, THE NATIONAL ALS ASSOCIATION HAS...

RESEARCH - THE ALS ASSOCIATION, MINNESOTA/NORTH DAKOTA/SOUTH DAKOTA CHAPTER IS AN AFFILIATE OF THE NATIONAL ALS ASSOCIATION. EACH YEAR SINCE ITS FOUNDING IN 1985, THE NATIONAL ALS ASSOCIATION HAS INCREASED ITS INVESTMENT IN RESEARCH GRANTS. SINCE THE ICE BUCKET CHALLENGE, THE ALS ASSOCIATION HAS INVESTED 122 MILLION IN THE QUEST TO UNLOCK THE MYSTERIES OF ALS. IN THE PAST 25 YEARS THE MINNESOTA/NORTH DAKOTA/SOUTH DAKOTA CHAPTER HAS HELPED RAISE MORE THAN 5.0 MILLION FOR ALS RESEARCH. THE ALS ASSOCIATION FUNDS MORE ALS RESEARCH THAN ANY OTHER ORGANIZATION AND ITS RESEARCH ENTERPRISE...(CONTINUED ON SCHEDULE O.)

Program 3

Expenses: $123,424

PUBLIC AWARENESS - EDUCATE AND INFORM THE PUBLIC ABOUT THE NATURE OF ALS THROUGH ADVOCACY, NEWSLETTERS, SOCIAL MEDIA, AND EVENTS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $292,784

Program Service Revenue $0

Investment Income $65,715

Other Revenue $184,407

TOTAL REVENUE $542,906

Expense Breakdown

Grants Paid $0

Salaries & Benefits $529,579

Fundraising Expenses $434,526

Program Expenses $1,565,406

Other Expenses $1,654,994

TOTAL EXPENSES $2,184,573

Year-over-Year Comparison

	2022	2021	Change
Revenue	$542,906	$4,572,143	-0.9%
Expenses	$2,184,573	$3,921,624	-0.4%
Net Income	$-1,641,667	$650,519	-3.5%

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

106

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
GREG MITCHELL	CFO	2.00	Officer Director	$0	$0	$0
PHILIP ALBERT	PRESIDENT	2.00	Officer Director	$0	$0	$0
CLAY AHRENS	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
JORDAN SING	PAST PRESIDE	2.00	Officer Director	$0	$0	$0
JOHN ORNER	TREASURER	2.00	Officer Director	$0	$0	$0
NANA AHWOI	BOARD MEMBER	1.00	Director	$0	$0	$0
KEN BALTES	BOARD MEMBER	1.00	Director	$0	$0	$0
AMY BRACHIO	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY JONES	BOARD MEMBER	1.00	Director	$0	$0	$0
PETE KLINKHAMMER	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE KRAUS	BOARD MEMBER	1.00	Director	$0	$0	$0
MORGANA KOLENDA	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID LAMM	BOARD MEMBER	1.00	Director	$0	$0	$0
GRANT LANDER	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY ELLEN LEARY	BOARD MEMBER	1.00	Director	$0	$0	$0
TINA LINNE	BOARD MEMBER	1.00	Director	$0	$0	$0
JAN NELSON	BOARD MEMBER	1.00	Director	$0	$0	$0
BRENDA OLSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JEREMY RICE	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN SCHUSTER	BOARD MEMBER	1.00	Director	$0	$0	$0
NATHAN STAFF	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTI WAITE	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID WALK	BOARD MEMBER	1.00	Director	$0	$0	$0
DAMILOLA ADEBLYL	BOARD MEMBER	1.00	Director	$0	$0	$0
NATHEL CODY	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIE SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSEPH ST MANE	BOARD MEMBER	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
2023	$542,906	$2,184,573	$1,499,678	$-1,641,667
2023	$5,538	$2,135	No data	$3,403
2022	$4,572,143	$3,921,624	$6,104,152	$650,519
2021	$4,061,615	$3,734,730	$5,545,484	$326,885
2020	$3,679,789	$4,249,790	$5,114,131	$-570,001
2019	$6,071,734	$4,736,480	$5,822,964	$1,335,254

AMYOTROPHIC LATERAL SCLEROSIS MN MINNESOTANORTH DAKOTASOUTH DAKOTA