MINNESOTA COMMUNITY HEALTHCARE NETW (EIN 472590506) - 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

2014

Legal Domicile

Principal Officer

KELLY MATTER

Tax Period

2023-01-01 to 2023-12-31

MINNESOTA COMMUNITY HEALTHCARE NETW, founded in 2014, is a small nonprofit in the Health Care sector that reported $757K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

MINNESOTA COMMUNITY HEALTHCARE NETWORKS (MCHN) MISSION IS TO TRANSFORM THE LIVES OF PEOPLE WITH MENTAL ILLNESS BY FORMING REGIONAL ALLIANCES TO CREATE AND CONTINUOUSLY IMPROVE COMPREHENSIVE TREATMENT AND INTEGRATED CARE MODELS THAT PROMOTE WELLNESS AND RECOVERY.

🔒

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 $0

Program Service Revenue $756,923

Investment Income $0

Other Revenue $0

TOTAL REVENUE $756,923

Expense Breakdown

Grants Paid $0

Salaries & Benefits $50,004

Fundraising Expenses $0

Program Expenses $713,724

Other Expenses $697,614

TOTAL EXPENSES $747,618

Year-over-Year Comparison

	2023	2022	Change
Revenue	$756,923	$686,677	+0.1%
Expenses	$747,618	$656,787	+0.1%
Net Income	$9,305	$29,890	-0.7%

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

N/A

Volunteers

N/A

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

$50,004

Total Directors

$50,004

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALISSA LEROUX SMITH	EXECUTIVE DIRECTOR	20.00	Officer Director	$50,004	$0	$50,004
KHU THAO	BOARD MEMBER BOARD SECRETAR	1.00	Officer Director	$0	$0	$0
KELLY MATTER	BOARD MEMBER BOARD CHAIR	1.00	Officer Director	$0	$0	$0
ANN HENDERSON	BOARD MEMBER BOARD TREASURE	1.00	Officer 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	$756,923	$747,618	$177,416	$9,305
2022	$686,677	$656,787	$153,987	$29,890
2021	$562,621	$573,064	$117,827	$-10,443
2020	$262,408	$260,087	$52,049	$2,321
2019	$133,322	$148,935	$57,505	$-15,613
2018	$27,545	$66,728	$39,927	$-39,183

MINNESOTA COMMUNITY HEALTHCARE NETW