ANOKA COUNTY BROTHERHOOD COUNCIL INC (EIN 510155191) - 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

1971

Legal Domicile

Principal Officer

STEPHANIE LEHMAN

Phone

7634220046

Tax Period

2023-01-01 to 2023-12-31

ANOKA COUNTY BROTHERHOOD COUNCIL INC, founded in 1971, is a community nonprofit in the Human Services sector that reported $3.7M in total revenue in fiscal year 2023. Expenses of $3.4M left a modest 8% surplus.

Mission

PROVIDE EMERGENCY FOOD AND CLOTHING TO ANOKA COUNTY RESIDENTS IN NEED WHILE MAINTAINING THE DIGNITY OF THOSE WE SERVE

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,675,624

Program Service Revenue $7,201

Investment Income $33,812

Other Revenue $0

TOTAL REVENUE $3,716,637

Expense Breakdown

Grants Paid $2,928,635

Salaries & Benefits $307,801

Fundraising Expenses $51,758

Program Expenses $3,275,835

Other Expenses $179,291

TOTAL EXPENSES $3,415,727

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,716,637	$3,655,665	+0.0%
Expenses	$3,415,727	$3,428,110	0.0%
Net Income	$300,910	$227,555	+0.3%

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

209

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

$87,462

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THERESE STEPPEL	SECRETARY	1.00	Officer Director	$0	$0	$0
BRIANNE BUCCICONE	DIRECTOR	1.00	Director	$0	$0	$0
MIKE ORN	DIRECTOR	1.00	Director	$0	$0	$0
DENISE DEMARS	PRESIDENT	2.00	Officer Director	$0	$0	$0
MAGD ELFATAIRY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ANNA RONQUIST	DIRECTOR	1.00	Director	$0	$0	$0
DAVE BUECHLER	DIRECTOR	1.00	Director	$0	$0	$0
MARINA BRESSLER	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE LEHMAN	EXECUTIVE DIRECTOR	40.00	Officer	$87,462	$0	$87,462

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	$3,716,637	$3,415,727	$2,541,239	$300,910
2022	$3,655,665	$3,428,110	$2,176,751	$227,555
2021	$2,926,979	$2,739,566	$1,962,070	$187,413
2020	$2,591,014	$2,101,976	$1,784,831	$489,038
2019	$1,678,326	$1,601,733	$1,285,807	$76,593
2018	$1,615,460	$1,729,045	$1,210,577	$-113,585

ANOKA COUNTY BROTHERHOOD COUNCIL INC