MINNESOTA ASSOC OF FAMILY CAREER AND COMMUNITY LEADERS OF AMERICA (EIN 416038555) - 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

1946

Legal Domicile

Principal Officer

PATRICK MITCHELL

Tax Period

2023-10-01 to 2024-09-30

MINNESOTA ASSOC OF FAMILY CAREER AND COMMUNITY LEADERS OF AMERICA, founded in 1946, is a small nonprofit that reported $364K in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $82K, a strong 22% operating margin.

Mission

CAREER AND TECHNICAL STUDENT ORGANIZATION YOUTH LEADERSHIP PROGRAM. TO DEVELOP LEADERSHIP FOR MIDDLE LEVEL, JUNIOR HIGH AND HIGH SCHOOL STUDENTS TO GAIN PERSONAL DEVELOPMENT, LEADERSHIP SKILLS, CAREER PREPARATION THROUGH FAMILY AND CONSUMER SCIENCES EDUCATION. STUDENTS FOCUS ON MULTIPLE ROLES AS WAGE EARNERS, FAMILY MEMBERS AND COMMUNITY INVOLVEMENT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $246,798

Program Service Revenue $114,527

Investment Income $1,381

Other Revenue $1,275

TOTAL REVENUE $363,981

Expense Breakdown

Grants Paid $0

Salaries & Benefits $102,984

Fundraising Expenses $1,154

Program Expenses $225,536

Other Expenses $179,297

TOTAL EXPENSES $282,281

Year-over-Year Comparison

	2023	2022	Change
Revenue	$363,981	$294,230	+0.2%
Expenses	$282,281	$260,104	+0.1%
Net Income	$81,700	$34,126	+1.4%

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

500

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

$69,779

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICK MITCHELL	EXECUTIVE DI	40.00	Officer	$69,779	$0	$69,779
SUZANNE KENNEN ANDERSON	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
MIA BATTISTONE	DIRECTOR	1.00	Director	$0	$0	$0
TAMMY BORMAN	DIRECTOR	1.00	Director	$0	$0	$0
CHERRY CRAMER	TREASURER	1.00	Officer Director	$0	$0	$0
JOE DAGEL	SECRETARY	1.00	Officer Director	$0	$0	$0
AUDRIE DEBATES	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH FORD	DIRECTOR	1.00	Director	$0	$0	$0
JULIA HENDERSON	DIRECTOR	1.00	Director	$0	$0	$0
ISAAC JANISH	DIRECTOR	1.00	Director	$0	$0	$0
GRETCHEN LEE	DIRECTOR	1.00	Director	$0	$0	$0
HIMANI MONDAL	DIRECTOR	1.00	Director	$0	$0	$0
RICK OSBORNE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ANANDA PATEL	DIRECTOR	1.00	Director	$0	$0	$0
LIZ MARTENS ROLLMAN	DIRECTOR	1.00	Director	$0	$0	$0
LIZ STIRAS	DIRECTOR	1.00	Director	$0	$0	$0
CARMEN THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
SHANE VOGT	DIRECTOR	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	$363,981	$282,281	$148,313	$81,700
2023	$294,230	$260,104	$86,749	$34,126
2022	$310,774	$335,561	$42,697	$-24,787
2020	$314,676	$308,250	$100,056	$6,426

MINNESOTA ASSOC OF FAMILY CAREER AND COMMUNITY LEADERS OF AMERICA