MINDS MATTER OF THE TWIN CITIES INC (EIN 455415388) - 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

KELLY MILLER

Phone

6462461603

Tax Period

2024-07-01 to 2025-06-30

MINDS MATTER OF THE TWIN CITIES INC, founded in 2012, is a small nonprofit in the Youth Development sector that reported $204K in total revenue in fiscal year 2024. Revenue surged 178% from the prior year, signaling strong growth momentum. Expenses of $249K exceeded revenue, resulting in a 22% operating deficit.

Mission

MINDS MATTER OF THE TWIN CITIES, INC. SEEKS TO ENABLE BRIGHT AND MOTIVATED LOW-INCOME INNER-CITY HIGH SCHOOL STUDENTS TO ACHIEVE ACADEMIC EXCELLENCE AND TO OVERCOME BARRIERS LIMITING OPPORTUNITIES FOR POST-SECONDARY EDUCAT

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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 $199,496

Program Service Revenue $0

Investment Income $4,159

Other Revenue $0

TOTAL REVENUE $203,655

Expense Breakdown

Grants Paid $68,282

Salaries & Benefits $101,278

Fundraising Expenses $7,827

Program Expenses $201,532

Other Expenses $79,157

TOTAL EXPENSES $248,717

Year-over-Year Comparison

	2024	2023	Change
Revenue	$203,655	$73,185	+1.8%
Expenses	$248,717	$97,627	+1.5%
Net Income	$-45,062	$-24,442	+0.8%

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

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

$42,708

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLY MILLER	CHAIR	2.00	Officer Director	$0	$0	$0
RICH RENIKOFF	TREASURER	1.00	Officer Director	$0	$0	$0
CHANDRA KILGRIFF	SECRETARY	1.00	Officer Director	$0	$0	$0
TRAVIS BEZELLA	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT WADE	DIRECTOR	1.00	Director	$0	$0	$0
STEVE CUNNING	DIRECTOR	1.00	Director	$0	$0	$0
MARGARET JAQUES-LESLIE	EXECUTIVE DIRECTOR	40.00	Officer	$42,708	$0	$42,708

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	$203,655	$248,717	$252,384	$-45,062

MINDS MATTER OF THE TWIN CITIES INC