MCM Holdings

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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

2015

Legal Domicile

Principal Officer

Dianne Krizan

Phone

6512256000

Tax Period

2022-07-01 to 2023-06-30

MCM Holdings, founded in 2015, is a community nonprofit that reported $9.9M in total revenue in fiscal year 2022. Revenue surged 1676% from the prior year, signaling strong growth momentum. The organization ran a surplus of $9.1M, a strong 92% operating margin.

Mission

MCM Holdings is organized and will operate exclusevely for charitable and educational purposes and exclusively for the benefit of, to support the functions of, and to assist in carrying out the purposes of the Minnesota Children's Museum.

Program Service Accomplishments

Program 1

Expenses: $811,612 Revenue: $431,054

MCM Holdings was established to hold, renovate, and manage the existing facility of the Minnesota Children's Museum in downtown St. Paul. This was carried out in conjunction with the expansion and...

MCM Holdings was established to hold, renovate, and manage the existing facility of the Minnesota Children's Museum in downtown St. Paul. This was carried out in conjunction with the expansion and complete renovation of the facility. MCM Holdings renovated all current public space as well as added 2,000 square feet to the existing footprint. MCM Holdings also developed, created, and installed 10 new galleries. MCM Holdings dissolved during fiscal year 2023.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $431,054

Investment Income $0

Other Revenue $9,448,338

TOTAL REVENUE $9,879,392

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $811,612

Other Expenses $811,612

TOTAL EXPENSES $811,612

Year-over-Year Comparison

	2022	2021	Change
Revenue	$9,879,392	$556,348	+16.8%
Expenses	$811,612	$1,118,822	-0.3%
Net Income	$9,067,780	$-562,474	-17.1%

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

$395,161

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
William McKinney	Chair	0.10	Officer Director	$0	$0	$0
Charlene Altman	Treasurer	0.10	Officer Director	$0	$0	$0
William Schmoker	Secretary	0.10	Officer Director	$0	$0	$0
Lisa Farrell	Director	0.10	Director	$0	$0	$0
Stephen Zawoyski	Director	0.10	Director	$0	$0	$0
Dianne Krizan	President	8.00	Officer	$0	$30,051	$257,340
Fola Tiamiyu	Dir of Finance & Technology	8.00	Officer	$0	$36,335	$137,821

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
2023	$9,879,392	$811,612	No data	$9,067,780
2022	$556,348	$1,118,822	$21,271,227	$-562,474
2021	$476,579	$1,142,786	$21,835,383	$-666,207
2020	$717,201	$1,183,522	$30,044,964	$-466,321
2019	$828,099	$1,200,939	$30,524,485	$-372,840