OUTREACH PROGRAM OF BRAINERD LAKES (EIN 454530236) - 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

2012

Legal Domicile

Principal Officer

PAM POSTON

Phone

2189610055

Tax Period

2024-01-01 to 2024-12-31

OUTREACH PROGRAM OF BRAINERD LAKES, founded in 2012, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $973K in total revenue in fiscal year 2024. Revenue surged 276% from the prior year, signaling strong growth momentum. The organization ran a surplus of $575K, a strong 59% operating margin.

Mission

THE ORGANIZATION IS A NONPROFIT HUMANITARIAN FOOD AID ORGANIZATION WITH THE MISSION TO SIGNIFICANTLY REDUCE THE NUMBER OF HUNGRY CHILDREN IN THE UNITED STATES AND TO FEED STRAVING CHILDREN THROUGHOUT THE WORLD. OUR HIGHLY NUTRITIOUS, VITAMIN FORTIFIED SOY-RICE CASSEROLES ARE PACKAGED BY VOLUNTEERS AND DELIVERED TO STARVING CHILDREN AND THEIR FAMILIES IN OVER 60 COUNTRIES THROUGH PARTNERSHIPS WITH HUMANITARIAN ORGANIZATIONS WORLDWIDE.

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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 $940,459

Program Service Revenue $0

Investment Income $13,000

Other Revenue $19,092

TOTAL REVENUE $972,551

Expense Breakdown

Grants Paid $0

Salaries & Benefits $110,938

Fundraising Expenses $0

Program Expenses $335,244

Other Expenses $286,680

TOTAL EXPENSES $397,618

Year-over-Year Comparison

	2024	2023	Change
Revenue	$972,551	$258,610	+2.8%
Expenses	$397,618	$289,784	+0.4%
Net Income	$574,933	$-31,174	-19.4%

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

1996

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

$103,135

Total Directors

$103,135

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LORI KOHORST	DIRECTOR	1.00	Director	$0	$0	$0
BRETT LAUGEN	DIRECTOR	1.00	Director	$0	$0	$0
DENISE LAUDENBACH	DIRECTOR	1.00	Director	$0	$0	$0
JASON MARTINSON	DIRECTOR	1.00	Director	$0	$0	$0
MIKE OWEN	DIRECTOR	1.00	Director	$0	$0	$0
PAM POSTON	CHAIRMAN	1.00	Director	$0	$0	$0
TED SCHAEFER	DIRECTOR	1.00	Director	$0	$0	$0
TINA FOSTER	COMMUNITY CO	15.00	Officer Director	$33,135	$0	$33,135
SHAWN HANSEN	EXECUTIVE DI	40.00	Officer Director	$70,000	$0	$70,000

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
2024	$972,551	$397,618	$621,434	$574,933
2023	$258,610	$289,784	$47,901	$-31,174
2022	$250,482	$249,402	$55,407	$1,080
2021	$237,711	$241,981	$31,798	$-4,270
2020	$378,366	$366,654	$38,650	$11,712
2018	$104,905	$133,751	$75,706	$-28,846

OUTREACH PROGRAM OF BRAINERD LAKES