BLUEPRINT CAMPAIGNS (EIN 821847033) - 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

MEREDITH STACEY

Phone

7602243078

Tax Period

2020-01-01 to 2020-12-31

BLUEPRINT CAMPAIGNS, founded in 2017, is a small nonprofit that reported $289K in total revenue in fiscal year 2020. Revenue surged 141% from the prior year, signaling strong growth momentum. The organization ran a surplus of $69K, a strong 24% operating margin.

Mission

BLUEPRINT CAMPAIGNS IS A NONPROFIT PROFESSIONAL DEVELOPMENT ORGANIZATION DEDICATED TO INCREASING THE DIVERSITY OF OUR ELECTED OFFICIALS AND OTHER CHANGE AGENTS IN MINNESOTA. WE PROVIDE TRAINING, COACHING, AND STRATEGIC ADVISING SERVICES TO EMERGING LEADERS FROM UNDER-REPRESENTED COMMUNITIES ACROSS THE STATE, AND TEACH THEM HOW TO ORGANIZE IN THEIR COMMUNITIES.

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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 (2020)

Revenue Breakdown

Contributions & Grants $288,953

Program Service Revenue $0

Investment Income $9

Other Revenue $0

TOTAL REVENUE $288,962

Expense Breakdown

Grants Paid $0

Salaries & Benefits $162,475

Fundraising Expenses $0

Program Expenses $174,708

Other Expenses $57,858

TOTAL EXPENSES $220,333

Year-over-Year Comparison

	2020	2019	Change
Revenue	$288,962	$119,872	+1.4%
Expenses	$220,333	$125,594	+0.8%
Net Income	$68,629	$-5,722	-13.0%

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

$105,911

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHRYN SCHWARTZ-ECKHARDT	BOARD CHAIR	1.00	Director	$0	$0	$0
THUY ANH FOX	BOARD SECRETARY	1.00	Director	$0	$0	$0
EMILY WELLEN	BOARD TREASURER	1.00	Director	$0	$0	$0
LINDSEY PORT	EXECUTIVE DIRECTOR	20.00	Officer	$49,744	$0	$49,744
MEREDITH STACEY	DIRECTOR OF PROGRAMS	20.00	Officer	$56,167	$0	$56,167

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
2020	$288,962	$220,333	$67,767	$68,629

BLUEPRINT CAMPAIGNS