TWIN CITIES FUNDRAISING ASSOCIATION (EIN 845016384) - 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

2020

Legal Domicile

Principal Officer

Lauren Wallen

Phone

6127021771

Tax Period

2024-01-01 to 2024-12-31

TWIN CITIES FUNDRAISING ASSOCIATION, founded in 2020, is a small nonprofit in the Youth Development sector that reported $613K in total revenue in fiscal year 2024. Expenses of $1.2M exceeded revenue, resulting in a 100% operating deficit.

Mission

The specific purpose of TCFA is to provide charitable grants to families and youth so that a larger number of community members can participate in youth enrichment including the arts educational advancement sports and religious activities. Grant funds are obtained by volunteering our time working at various sporting events at several different venues in the Twin Cities area.

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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 (2024)

Revenue Breakdown

Contributions & Grants $612,835

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $612,835

Expense Breakdown

Grants Paid $1,194,694

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,224,083

Other Expenses $29,389

TOTAL EXPENSES $1,224,083

Year-over-Year Comparison

	2024	2023	Change
Revenue	$612,835	$633,783	0.0%
Expenses	$1,224,083	$964,112	+0.3%
Net Income	$-611,248	$-330,329	+0.9%

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

200

Independent Members

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lauren Wallen	Co-President	40.00	Director	$0	$0	$0
Brian Kroll	Co-President	40.00	Director	$0	$0	$0
Julie Sawyer	Board Member	5.00	Director	$0	$0	$0
Terri Revell	Compliance	10.00	Director	$0	$0	$0
Miranda Duehlmeier	Secretary	5.00	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
2024	$612,835	$1,224,083	$-941,577	$-611,248
2023	$633,783	$964,112	$-330,329	$-330,329
2022	$518,678	$664,793	$105,518	$-146,115
2021	$368,137	$116,504	$251,633	$251,633

TWIN CITIES FUNDRAISING ASSOCIATION