MY NEIGHBOR TO LOVE COALITION

EIN: 872234045 501(c)(3) Housing & Shelter

NISSWA, MN

Total Revenue
$549,103
Total Expenses
$40,398
Total Assets
$1,314,462
Net Assets
$1,163,662
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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
2021
Legal Domicile
MN
Principal Officer
MELISSA FUSSY
Phone
2188217875
Tax Period
2023-01-01 to 2023-12-31

MY NEIGHBOR TO LOVE COALITION, founded in 2021, is a small nonprofit in the Housing & Shelter sector that reported $549K in total revenue in fiscal year 2023. Revenue fell 20% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $509K, a strong 93% operating margin.

Mission

THE PURPOSE OF THIS CORPORATION IS TO COMBAT HOMELESSNESS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $527,363
Program Service Revenue $0
Investment Income $0
Other Revenue $21,740
TOTAL REVENUE $549,103

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $33,128
Other Expenses $40,398
TOTAL EXPENSES $40,398

Year-over-Year Comparison

2023 2022 Change
Revenue $549,103 $688,844 -0.2%
Expenses $40,398 $34,887 +0.2%
Net Income $508,705 $653,957 -0.2%
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

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Governance

Voting Members
4
Independent Members
4
Employees
N/A
Volunteers
50

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
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
VICKY KINNEY CHAIR 40.00
Officer Director
$0 $0 $0
CHERIE VOSS GREEN VICE CHAIR 0.50
Officer Director
$0 $0 $0
STEPHANIE PONTIUS SECRETARY 0.50
Officer Director
$0 $0 $0
MELISSA FUSSY TREASURER 4.00
Officer 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 No data No data No data No data
2023 $549,103 $40,398 $1,314,462 $508,705
2022 $688,844 $34,887 $654,957 $653,957
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