SEGUE CAFE INC

EIN: 411986280 501(c)(3)

DELANO, MN

Total Revenue
$102,063
Total Expenses
$101,319
Total Assets
N/A
Net Assets
N/A
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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
2000
Legal Domicile
MN
Principal Officer
JANE LUNDQUIST
Phone
6123104089
Tax Period
2019-01-01 to 2019-12-31

SEGUE CAFE INC, founded in 2000, is a small nonprofit that reported $102K in total revenue in fiscal year 2019. Revenue decreased 12% compared to the prior year.

Mission

TO COMBAT COMMUNITY DETERIORATION AND JUVENILE DELINQUENCY BY PROVIDING A SAFE, FAITH-BASED AND WHOLESOME ENVIRONMENT FOR STUDENTS AND THEIR COMMUNITY.

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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 (2019)

Revenue Breakdown

Contributions & Grants $6,237
Program Service Revenue $0
Investment Income $16,765
Other Revenue $79,061
TOTAL REVENUE $102,063

Expense Breakdown

Grants Paid $0
Salaries & Benefits $58,943
Fundraising Expenses $0
Program Expenses $79,325
Other Expenses $42,376
TOTAL EXPENSES $101,319

Year-over-Year Comparison

2019 2018 Change
Revenue $102,063 $116,261 -0.1%
Expenses $101,319 $115,644 -0.1%
Net Income $744 $617 +0.2%
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
6
Independent Members
6
Employees
9
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
3
$16,659
Total Directors
6
$16,659
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KRISTIN SORENSON TREASURER 8.00
Officer Director
$8,484 $0 $8,484
JANE LUNDQUIST VICE PRESIDE 40.00
Officer Director
$8,175 $0 $8,175
CHRISTI JOHNSON BOARD MEMBER 1.00
Director
$0 $0 $0
ELISA PAUL BOARD MEMBER 1.00
Director
$0 $0 $0
TERRY PERNSTEINER BOARD MEMBER 1.00
Director
$0 $0 $0
AARON SORENSON PRESIDENT 1.00
Officer 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
2019 $102,063 $101,319 No data $744
2018 $116,261 $115,644 $26,950 $617
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