Nucleus Clinic EIN 74-3219541 Form 990 (PDF) Claim this org

Nucleus Clinic

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Offers affordable family planning, reproductive health services, and education. For fiscal year 2025 it reported $259K in revenue, $251K in expenses, and $-88K in net assets.Pt I

Type
Hospital · Health Care
Location
Coon Rapids, MN
Website
nucleusclinic.org
Filings
4 on file (2022–2025)
Revenue
$259KFY2025
Expenses
$251K
Net assets
$-88K
People
6
Filings
4
Updates
0
More identity details & actions ⌄
EIN  74-3219541 Hospital Coon Rapids, MN
Form 990 (PDF)
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Size
$100K–1M
What they do
Offers affordable family planning, reproductive health services, and education.
Leadership
Kat Dalager · Board Chair
Money in and out
$259K revenue, $251K expenses
Bottom line
+3% operating surplus
Financial scale & money flow · FY2025
Total revenue
$259K
Pt VIII · Ln 12
Total expenses
$251K
Pt IX · Ln 25
Net assets
$-88K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $7K
Where spending went · Part IX cols B–D
Program services $0.62 Management & general $0.37 Fundraising $0.01
Operating surplus
+3%
revenue over expenses, this legal entity▲ +136% vs prior filing year
Payroll share
60%
of this entity's spending is salaries & benefits▼ -3% vs prior filing year
Program spending
62%
of expenses reach program services▲ +9% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$259K
FY2025▲ +24%
Expenses
$251K
FY2025▲ +11%
Total assets
$41K
FY2025▲ +48%
Total liabilities
$129K
FY2025▲ +5%
Total revenue
$259K
Pt VIII · Ln 12
Total expenses
$251K
Pt IX · Ln 25
Net assets
$-88K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$7K
Total assetsPt X · Ln 16$41K
Program-expense ratioPt IX · col B62%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CNucleus Clinic
EINHdr · item D74-3219541
Principal addressHdr · item CCoon Rapids, MN
WebsiteHdr · item Jnucleusclinic.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMN
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHealth Care (E320)
Ruling yearIRS BMFMay 2008

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Board Chair
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
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Mission & Programs · Part III

Where the work happens

1 program service account for $156K of program spending, described in the organization's own filed words · FY2024.
01

Family planning, reproductive health services and education

$156Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$189K · 73%
Program service revenue$70K · 27%
Contributions & grants73%$189K
Program service revenue27%$70K
— government grantsLn 1e$188K
Total revenueLn 12$259K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.62 Management & general $0.37 Fundraising $0.01
Program services62%$156K
Management & general37%$92K
Fundraising1%$3K
Total functional expensesLn 25$251K

Balance Sheet

Part X · end of year
CashLn 1$25K
Total assetsLn 16$41K
Total liabilitiesLn 26$129K
Total net assetsLn 32$-88K
Months of cash on handcomputed1.2

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $25K · Operating expenses/yr $251K
1.2 months
Where the money goes
Program services
Program services $156K · Total expenses $251K
62%
Management & General
Management & general $92K · Total expenses $251K
37%
Fundraising
Fundraising $3K · Total expenses $251K
1%
Cost to raise $1
Fundraising expense (3-yr avg) $3K · Solicited contributions (3-yr avg) $13K
$0.25 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $189K · Total revenue $259K
73%
Government reliance
Government grants $188K · Total revenue $259K
73%
Earned-income share
Program service revenue $70K · Total revenue $259K
27%
Investment reliance
Investment income $0 · Total revenue $259K
0%
Program self-sufficiency
Program service revenue $70K · Total expenses $251K
28%
Growth & trend
Revenue growth (YoY)
This year $259K · Prior year $209K
+24%
Net-asset trend (YoY)
End of year $-88K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $259K · Expenses $251K
+3%
Liabilities-to-Assets
Total liabilities — · Total assets $41K
Net-asset ratio
Net assets $-88K · Total assets $41K
-216%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $41K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Kat Dalager · Reported title BOARD CHAIR · Highest reported compensation $0 · Total expenses $251K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $152K · Total expenses $251K
60%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 62%
Overhead ratio 37%
Fundraising cost ratio 2%
Revenue growth 24%
Accounting fee ratio 5%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 2 funders$25K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$259K revenue · viewing · ⤓ 990 PDF
FY2024$209K revenue · ⤓ 990 PDF
FY2023$136K revenue · ⤓ 990 PDF
FY2022$248K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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