MINNESOTA ENGAGEMENT ON SHELTER AND HOUSING (EIN 412006561) - 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

2001

Legal Domicile

Principal Officer

MIKE MANHARD

Phone

6127501474

Tax Period

2024-01-01 to 2024-12-31

MINNESOTA ENGAGEMENT ON SHELTER AND HOUSING, founded in 2001, is a community nonprofit in the Housing & Shelter sector that reported $1.0M in total revenue in fiscal year 2024. Revenue surged 55% from the prior year, signaling strong growth momentum. The organization ran a surplus of $222K, a strong 21% operating margin.

Mission

MINNESOTA ENGAGEMENT ON SHELTER AND HOUSING'S MISSION IS TO FOSTER STATEWIDE PARTNERSHIPS AND STRENGTHEN CAPACITY TO END HOMELESSNESS.

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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 $1,047,157

Program Service Revenue $0

Investment Income $655

Other Revenue $724

TOTAL REVENUE $1,048,536

Expense Breakdown

Grants Paid $0

Salaries & Benefits $367,362

Fundraising Expenses $16,341

Program Expenses $754,033

Other Expenses $459,138

TOTAL EXPENSES $826,500

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,048,536	$678,062	+0.5%
Expenses	$826,500	$613,893	+0.3%
Net Income	$222,036	$64,169	+2.5%

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

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

$29,428

Total Directors

$29,428

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELINA MORGAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
ANGELA GAUTHIER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
NICHELLE SHANNON	TREASURER	1.00	Officer Director	$29,428	$0	$29,428
NIKKI BEASLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
KYMBERLY MILLER	BOARD MEMBER	1.00	Director	$0	$0	$0
PAMELA HUGHES	BOARD MEMBER	1.00	Director	$0	$0	$0
COURTNEY KNOLL	BOARD MEMBER	1.00	Director	$0	$0	$0
ASHLEY MCCARTHY	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK MILLER	BOARD MEMBER	1.00	Director	$0	$0	$0
TAMMY MORELAND	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
2024	$1,048,536	$826,500	$822,933	$222,036
2023	$678,062	$613,893	$595,377	$64,169
2022	$689,327	$584,400	$304,959	$104,927
2021	$512,904	$530,139	$200,031	$-17,235
2020	$372,789	$375,671	$217,266	$-2,882

MINNESOTA ENGAGEMENT ON SHELTER AND HOUSING