CHILDREN'S LAW CENTER OF MINNESOTA (EIN 411761589) - 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

1995

Legal Domicile

Principal Officer

SUSAN DIOURY

Phone

6516444438

Tax Period

2024-01-01 to 2024-12-31

CHILDREN'S LAW CENTER OF MINNESOTA, founded in 1995, is a community nonprofit in the Crime & Legal sector that reported $1.0M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $973K left a modest 4% surplus.

Mission

CHILDREN'S LAW CENTER OF MINNESOTA PROMOTES AND PROTECTS THE LEGAL RIGHTS AND WELL-BEING OF CHILDREN AND YOUTH THROUGH LEGAL ADVOCACY, EDUCATIONAL OUTREACH, AND POLICY REFORM.

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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 (2024)

Revenue Breakdown

Contributions & Grants $799,337

Program Service Revenue $7,100

Investment Income $35,106

Other Revenue $168,377

TOTAL REVENUE $1,009,920

Expense Breakdown

Grants Paid $0

Salaries & Benefits $846,043

Fundraising Expenses $68,464

Program Expenses $708,316

Other Expenses $127,348

TOTAL EXPENSES $973,391

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,009,920	$859,941	+0.2%
Expenses	$973,391	$931,156	+0.0%
Net Income	$36,529	$-71,215	-1.5%

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

129

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

$138,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PERRI HITE	IMMEDIATE PAST CHAIR	2.00	Officer Director	$0	$0	$0
HOLLEY HORRELL	VICE CHAIR	2.00	Officer Director	$0	$0	$0
LAUREN POCKL	TREASURER	2.00	Officer Director	$0	$0	$0
RACHEL BARRETT	CHAIR	2.00	Officer Director	$0	$0	$0
ANDREW BAESE	DIRECTOR	2.00	Director	$0	$0	$0
BETHANY KINSELLA	DIRECTOR	2.00	Director	$0	$0	$0
DEANDRA WALKER	DIRECTOR	2.00	Director	$0	$0	$0
DUSTIN SCHMIEG	DIRECTOR	2.00	Director	$0	$0	$0
ERIN SINDBERG PORTER	DIRECTOR	2.00	Director	$0	$0	$0
JAMIE KURTZ	DIRECTOR	2.00	Director	$0	$0	$0
JOE CASSIOPPI	DIRECTOR	2.00	Director	$0	$0	$0
JOSHUA NATZEL	DIRECTOR	2.00	Director	$0	$0	$0
MARK SCHNEEBECK	DIRECTOR	2.00	Director	$0	$0	$0
LEAH KIPPOLA-FRISKE	DIRECTOR	2.00	Director	$0	$0	$0
MELISSA RAPHAN	DIRECTOR	2.00	Director	$0	$0	$0
NICOLE NAROTZKY	DIRECTOR	2.00	Director	$0	$0	$0
PAYMAN PEZHMAN	DIRECTOR	2.00	Director	$0	$0	$0
TONY ZEULI	DIRECTOR	2.00	Director	$0	$0	$0
LISA BAYLEY	DIRECTOR	2.00	Director	$0	$0	$0
AMY CONWAY	DIRECTOR	2.00	Director	$0	$0	$0
WILLIAM HEFNER	DIRECTOR	2.00	Director	$0	$0	$0
SUSAN DIOURY	EXECUTIVE DIRECTOR	40.00	Officer	$137,500	$1,000	$138,500

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	$1,009,920	$973,391	$1,329,163	$36,529
2023	$859,941	$931,156	$1,304,050	$-71,215
2022	$1,378,952	$1,027,989	$1,395,465	$350,963
2021	$1,061,778	$964,487	$968,776	$97,291
2020	$1,009,619	$884,090	$1,006,059	$125,529
2019	$949,320	$860,282	$742,873	$89,038
2018	$894,494	$747,170	$655,540	$147,324

CHILDREN'S LAW CENTER OF MINNESOTA