AMERICAN CIVIL LIBERTIES UNION OF MINNESOTA FOUNDATION (EIN 416050012) - 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

1967

Legal Domicile

Principal Officer

DEEPINDER MAYELL

Phone

6516454097

Tax Period

2024-04-01 to 2025-03-31

AMERICAN CIVIL LIBERTIES UNION OF MINNESOTA FOUNDATION, founded in 1967, is a community nonprofit in the Civil Rights & Advocacy sector that reported $3.7M in total revenue in fiscal year 2024. The organization ran a surplus of $910K, a strong 25% operating margin.

Mission

TO FUND LITIGATION AND PUBLIC EDUCATION EFFORTS.

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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 $3,634,958

Program Service Revenue $2,500

Investment Income $78,258

Other Revenue $-32,526

TOTAL REVENUE $3,683,190

Expense Breakdown

Grants Paid $0

Salaries & Benefits $509,955

Fundraising Expenses $388,913

Program Expenses $1,753,587

Other Expenses $2,263,433

TOTAL EXPENSES $2,773,388

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,683,190	$3,832,158	0.0%
Expenses	$2,773,388	$5,226,529	-0.5%
Net Income	$909,802	$-1,394,371	-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

Employees

N/A

Volunteers

462

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

$380,150

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RON DEHARPPORTE	TREASURER	2.00	Officer Director	$0	$0	$0
CHARLES GESSERT	MEMBER	1.00	Director	$0	$0	$0
JENNY LEE	MEMBER	1.00	Director	$0	$0	$0
RALEIGH LEVINE	CHAIR	3.00	Officer Director	$0	$0	$0
LARISS MALDONADO	MEMBER	1.00	Director	$0	$0	$0
MAI MOUA	MEMBER	1.00	Director	$0	$0	$0
VANCE OPPERMAN	MEMBER	1.00	Director	$0	$0	$0
NORM PENTELOVITCH	MEMBER	2.00	Director	$0	$0	$0
WILLIAM PENTELOVITCH	MEMBER	1.00	Director	$0	$0	$0
DEEPINDER MAYELL	EXECUTIVE DIRECTOR	30.00	Officer	$0	$43,493	$213,317
BARBARA CLARE	DIRECTOR OF FINANCE	20.00	Officer	$0	$41,745	$166,833
TERESA NELSON	DIRECTOR OF LEGAL SERVICES	31.00	Highest	$0	$70,150	$182,702
MOLLY MONS MILLER	DIRECTOR OF PHILANTHROPY	38.00	Highest	$0	$67,239	$168,744
HAILEY BAILEY	CHIEF ADVANCEMENT OFFICER	35.00	Highest	$0	$7,010	$120,829

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	$3,683,190	$2,773,388	$4,210,983	$909,802
2024	$3,832,158	$5,226,529	$3,819,764	$-1,394,371
2023	$3,675,961	$5,026,968	$3,532,665	$-1,351,007
2022	$1,849,412	$2,465,433	$3,728,914	$-616,021
2021	$2,163,597	$2,627,406	$3,114,139	$-463,809
2020	$1,216,891	$2,136,957	$2,631,812	$-920,066
2019	$1,522,734	$1,669,138	$2,645,661	$-146,404

AMERICAN CIVIL LIBERTIES UNION OF MINNESOTA FOUNDATION