CIVIC CONSULTING MINNESOTA

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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

2013

Legal Domicile

Principal Officer

WALLACE HILKE

Phone

6123713298

Tax Period

2019-01-01 to 2019-12-31

CIVIC CONSULTING MINNESOTA, founded in 2013, is a micro nonprofit that reported $97K in total revenue in fiscal year 2019. Revenue surged 870% from the prior year, signaling strong growth momentum.

Mission

CCM HELPS LOCAL GOVERNMENTS ACHIEVE SIGNIFICANT AND MEASURABLE IMPROVEMENTS BY GIVING THEM THE TOOLS TO BE MORE EFFECTIVE. WE DO THIS BY PROVIDING PRIVATE SECTOR PRO BONO EXPERTISE TO SOLVE SPECIFIC, TANGIBLE PROBLEMS FOR GOVERNMENTAL CLIENTS.

Program Service Accomplishments

Program 1

Expenses: $35,190

The 2019 work of Civic Consulting was the MPLS rental licensing and inspections project where we assessed the current system, researched best practices around the country and developed...

The 2019 work of Civic Consulting was the MPLS rental licensing and inspections project where we assessed the current system, researched best practices around the country and developed recommendations for revisions.

Program 2

Expenses: $55,800

Civic Consulting Minnesota, through consultant Yellow House Ideas worked on the Community Partnerships project. Civic Consulting Minnesota worked with three local foundations (Minneapolis Foundation, Saint Paul & Minnesota Foundation, Greater Twin Cities United Way) to explore new avenues for partnership focused on reducing systemic racial inequities in the Twin Cities Metro. (SEE CONTINUATION ON SCHEDULE O)

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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 (2019)

Revenue Breakdown

Contributions & Grants $97,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $97,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $90,990

Other Expenses $101,100

TOTAL EXPENSES $101,100

Year-over-Year Comparison

	2019	2018	Change
Revenue	$97,000	$10,000	+8.7%
Expenses	$101,100	$11,010	+8.2%
Net Income	$-4,100	$-1,010	+3.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WALLACE G HILKE	CHAIRMAN	0.5	Officer Director	$0	$0	$0
TIMOTHY WELSH	DIRECTOR	0.2	Director	$0	$0	$0
CHARLES WEAVER	DIRECTOR	0.2	Director	$0	$0	$0
DAVID MACCALLUM	EXECUTIVE DIRECTOR & PRESIDENT	5.0	Officer	$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
2019	$97,000	$101,100	$516	$-4,100
2018	$10,000	$11,010	$4,616	$-1,010