ETHEL M VAN DERLIP TR UW (EIN 416014949) - 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

1974

Legal Domicile

Principal Officer

SAME AS C ABOVE

Phone

6514668710

Tax Period

2024-01-01 to 2024-12-31

ETHEL M VAN DERLIP TR UW, founded in 1974, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 144% from the prior year, signaling strong growth momentum. The organization ran a surplus of $280K, a strong 23% operating margin.

Mission

TO PROVIDE FUNDING SUPPORT TO THE MINNEAPOLIS INSTITUTE OF ARTS AND THE MINNEAPOLIS COLLEGE OF ART & DESIGN

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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 $0

Program Service Revenue $0

Investment Income $1,198,296

Other Revenue $10,305

TOTAL REVENUE $1,208,601

Expense Breakdown

Grants Paid $857,408

Salaries & Benefits $63,370

Fundraising Expenses $0

Program Expenses $864,580

Other Expenses $7,626

TOTAL EXPENSES $928,404

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,208,601	$495,515	+1.4%
Expenses	$928,404	$921,403	+0.0%
Net Income	$280,197	$-425,888	-1.7%

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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
US BANK NATIONAL ASSOCIATION	TRUSTEE	N/A		$63,370	$0	$63,370

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
2025	No data	No data	No data	No data
2024	$1,208,601	$928,404	$11,239,830	$280,197
2023	$495,515	$921,403	$10,959,608	$-425,888
2022	$715,832	$886,596	$11,385,493	$-170,764
2021	$785,141	$838,427	$11,556,258	$-53,286
2020	$548,597	$808,266	$11,625,970	$-259,669
2019	$522,506	$792,507	$11,885,639	$-270,001
2018	$452,302	$772,400	$12,155,372	$-320,098

ETHEL M VAN DERLIP TR UW