MINUTEMAN DISASTER RESPONSE FOUNDATION (EIN 452648517) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Principal Officer

PAUL POGUE

Phone

2145852411

Tax Period

2023-01-01 to 2023-12-31

MINUTEMAN DISASTER RESPONSE FOUNDATION, founded in 2011, is a community nonprofit in the Public Safety sector that reported $1.3M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $208K, a strong 16% operating margin.

Mission

DISASTER RESPONSE TRAINING, AID, AND SERVICES

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,248,282

Program Service Revenue $5,002

Investment Income $21,616

Other Revenue $-6,110

TOTAL REVENUE $1,268,790

Expense Breakdown

Grants Paid $0

Salaries & Benefits $366,641

Fundraising Expenses $0

Program Expenses $943,529

Other Expenses $693,690

TOTAL EXPENSES $1,060,331

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,268,790	$1,069,488	+0.2%
Expenses	$1,060,331	$807,113	+0.3%
Net Income	$208,459	$262,375	-0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

442

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

$93,944

Total Directors

$93,944

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATT PAYNE	EXECUTIVE DI	40.00	Officer Director	$93,944	$0	$93,944
TERRY BOX	DIRECTOR	1.00	Director	$0	$0	$0
MARK DAVID	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
CHRIS HILL	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT OLSON	DIRECTOR	1.00	Officer Director	$0	$0	$0
PAUL POGUE	PRESIDENT	1.00	Officer Director	$0	$0	$0
RAINEY ROGERS	DIRECTOR	1.00	Director	$0	$0	$0
RANDY ROLAND	SECRETARY/TR	1.00	Director	$0	$0	$0
RONALD ROSS	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	No data	No data	No data	No data
2023	$1,268,790	$1,060,331	$1,510,207	$208,459
2022	$1,069,488	$807,113	$1,300,864	$262,375
2021	$807,698	$575,140	$1,044,582	$232,558
2020	$558,903	$480,996	$811,111	$77,907
2019	$522,350	$484,851	$731,056	$37,499
2018	$454,438	$372,209	$695,283	$82,229

MINUTEMAN DISASTER RESPONSE FOUNDATION