MSP SMALL BUSINESS CONCESSIONS ALLIANCE (EIN 880562177) - 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

2021

Legal Domicile

Principal Officer

CHENG LOR

Tax Period

2024-01-01 to 2024-12-31

MSP SMALL BUSINESS CONCESSIONS ALLIANCE, founded in 2021, is a small nonprofit in the Community Improvement sector that reported $242K in total revenue in fiscal year 2024. The organization ran a surplus of $38K, a strong 16% operating margin.

Mission

CREATE AWARENESS OF COLLECTIVE ISSUES AND CHALLENGES THAT IMPACT WOMEN, SMALL BUSINESS AND-OR MINORITY OWNED BUSINESSES AT MSP AIRPORT AS WELL AS ALL CONCESSION OPERATORS. THIS ORGANIZATION PROVIDES A VOICE WITH THE PUBLIC AND ELECTED-APPOINTED OFFICIALS SO THEY UNDERSTAND HOW THEIR POLICY DECISIONS IMPACT THESE BUSINESSES AND EMPLOYERS. ADVOCACY FOR OPPORTUNITIES FOR THE NEXT GENERATION OF WOMEN AND-OR MINORITY ENTREPRENEURS.

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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 $0

Program Service Revenue $242,136

Investment Income $0

Other Revenue $0

TOTAL REVENUE $242,136

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $203,699

TOTAL EXPENSES $203,699

Year-over-Year Comparison

	2024	2023	Change
Revenue	$242,136	N/A	N/A
Expenses	$203,699	N/A	N/A
Net Income	$38,437	N/A	N/A

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

N/A

Volunteers

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
FREDERIC ESTES	CHAIR	3.00	Officer	$0	$0	$0
KERRY FORBES	SECRETARY	3.00	Officer	$0	$0	$0
CHENG LOR	TREASURER	3.00	Officer	$0	$0	$0
PADY REGNIER	VICE CHAIR	3.00	Officer	$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	$242,136	$203,699	$46,105	$38,437

MSP SMALL BUSINESS CONCESSIONS ALLIANCE