MINNESOTA CONSERVATIVE ENERGY FORUM (EIN 813811937) - 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

2017

Legal Domicile

Principal Officer

MIKE FRANKLIN

Phone

5073813671

Tax Period

2023-01-01 to 2023-12-31

MINNESOTA CONSERVATIVE ENERGY FORUM, founded in 2017, is a small nonprofit in the Environment sector that reported $252K in total revenue in fiscal year 2023. Revenue surged 260% from the prior year, signaling strong growth momentum.

Mission

FACILITATE A CLEAN ENERGY DIALOGUE AMONG CENTER-RIGHT LEADERS AND ACTIVISTS. BY DEPOLITICIZING THE ISSUE, WE WILL THEN HAVE CREATED THE CAPACITY AND CREDIBILITY TO EDUCATE AND ADVOCATE FOR CLEAN ENERGY POLICY AMONG CONSERVATIVES AND LEAD TO A MORE COHESIVE POLITICAL ENVIRONMENT IN WHICH TO PURSUE BOTH STATE AND FEDERAL FUTURE CLEAN ENERGY POLICY.

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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 $171,241

Program Service Revenue $80,992

Investment Income $0

Other Revenue $0

TOTAL REVENUE $252,233

Expense Breakdown

Grants Paid $0

Salaries & Benefits $171,241

Fundraising Expenses $9,961

Program Expenses $186,060

Other Expenses $80,329

TOTAL EXPENSES $251,570

Year-over-Year Comparison

	2023	2022	Change
Revenue	$252,233	$70,000	+2.6%
Expenses	$251,570	$121,036	+1.1%
Net Income	$663	$-51,036	-1.0%

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

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

$139,481

Total Directors

$139,481

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAYLA CHRISTENSEN	EXECUTIVE DI	40.00	Officer Director	$0	$0	$75,796
RACHEL STUCKEY	CONTROLLER	40.00	Officer Director	$0	$0	$63,685
DEBJYOTI DWIVEDY	DIRECTOR	1.00	Director	$0	$0	$0
MIKE FRANKLIN	DIRECTOR	1.00	Director	$0	$0	$0
BEN GERBER	DIRECTOR	1.00	Director	$0	$0	$0
ABBY RIME	DIRECTOR	1.00	Director	$0	$0	$0
ADAM SEIDEL	DIRECTOR	1.00	Director	$0	$0	$0
TODD TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS VILLARREAL	CHAIR	1.00	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
2023	$252,233	$251,570	$11,484	$663
2022	$70,000	$121,036	$10,746	$-51,036
2021	$24,351	$131,848	$61,732	$-107,497

MINNESOTA CONSERVATIVE ENERGY FORUM