TFP Holding Co

EIN: 843837504 501(c)(3) Housing & Shelter

Minneapolis, MN

Total Revenue
$514,535
Total Expenses
$739,131
Total Assets
$19,895,907
Net Assets
$9,104,863
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
MN
Principal Officer
Emily Larson
Phone
6127282057
Tax Period
2024-01-01 to 2024-12-31

TFP Holding Co, founded in 2019, is a small nonprofit in the Housing & Shelter sector that reported $515K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Expenses of $739K exceeded revenue, resulting in a 44% operating deficit.

Mission

The TFP Holding Co. is organized to provide office and program space for The Family Partnership nonprofit organization.

Program Service Accomplishments

Program 1
Expenses: $538,760 Revenue: $592,263

Provide office and building space to support the function and carrying out the mission of The Family Partnership, a Minnesota nonprofit corporation.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $514,535
Investment Income $0
Other Revenue $0
TOTAL REVENUE $514,535

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $538,760
Other Expenses $739,131
TOTAL EXPENSES $739,131

Year-over-Year Comparison

2024 2023 Change
Revenue $514,535 $626,140 -0.2%
Expenses $739,131 $785,614 -0.1%
Net Income $-224,596 $-159,474 +0.4%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
3
Employees
N/A
Volunteers
6

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
4
$376,966
Total Directors
6
$376,966
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Dianne Haulcy Until August 2024 Former Board President 1.00
Officer Director
$0 $19,605 $139,203
Kit Briem Board President 1.00
Officer Director
$0 $19,262 $149,084
Molly Greenman Secretary 1.00
Officer Director
$0 $0 $0
Clint Morrison Director 1.00
Director
$0 $0 $0
Julie Steiner Director 1.00
Director
$0 $0 $0
Ying Vu Until August 2024 Former Board Chair 1.00
Officer Director
$0 $1,739 $88,679
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 $514,535 $739,131 $19,895,907 $-224,596
2023 $626,140 $785,614 $30,287,777 $-159,474
2023 $626,140 $214,972 $30,263,581 $411,168
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