AMYOTROPHIC LATERAL SCLEROSIS MN MINNESOTANORTH DAKOTASOUTH DAKOTA

EIN: 411756085 501(c)(3)

ST PAUL, MN

Total Revenue
$542,906
Total Expenses
$2,184,573
Total Assets
$1,499,678
Net Assets
$1,351,331
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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
MN
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.

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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 (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

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Governance

Voting Members
23
Independent Members
23
Employees
22
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
5
$0
Total Directors
27
$0
Key Employees
0
$0
Highest Compensated
0
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
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