ASSOCIATED GENERAL CONTRACTORS OF NORTH DAKOTA EMPLOYEE BENEFIT TRUST (EIN 200153871) - 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

2003

Legal Domicile

Principal Officer

NANCY SLOTTEN

Phone

7012232770

Tax Period

2024-05-01 to 2025-04-30

ASSOCIATED GENERAL CONTRACTORS OF NORTH DAKOTA EMPLOYEE BENEFIT TRUST, founded in 2003, is a community nonprofit in the Mutual Benefit sector that reported $8.1M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $7.2M left a modest 11% surplus.

Mission

PROVIDE WELFARE BENEFITS TO EMPLOYEES AND THEIR DEPENDENTS WHOSE EMPLOYERS ARE MEMBERS OF THE ASSOCIATED GENERAL CONTRACTORS OF NORTH DAKOTA.

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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 $7,738,689

Investment Income $391,098

Other Revenue $0

TOTAL REVENUE $8,129,787

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $2,367,771

TOTAL EXPENSES $7,239,437

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,129,787	$8,628,933	-0.1%
Expenses	$7,239,437	$7,734,777	-0.1%
Net Income	$890,350	$894,156	0.0%

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

N/A

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

$102,511

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY SLOTTEN	CHAIR	1.00	Officer Director	$0	$0	$0
TREVOR CHRISTIANSON	VICE CHAIR/TRUSTEE	1.00	Officer Director	$0	$0	$0
JAY VISGER	TRUSTEE (UNTIL MARCH)	1.00	Director	$0	$0	$0
ERIN LANGEMO	TRUSTEE (UNTIL MARCH)	1.00	Director	$0	$0	$0
MARK PIETERICK	TRUSTEE (UNTIL MARCH)	1.00	Director	$0	$0	$0
GAYLENE JOHNSON	TRUSTEE	1.00	Director	$0	$0	$0
SARA GALT	TRUSTEE	1.00	Director	$0	$0	$0
RUSSELL RAAD	TRUSTEE (UNTIL MARCH)	1.00	Director	$0	$0	$0
SUZIE MEDLEY	TRUSTEE (UNTIL MARCH)	1.00	Director	$0	$0	$0
TERALYN FARDEN	TRUSTEE	1.00	Director	$0	$0	$0
LORI MCKAY	TRUSTEE (UNTIL MARCH)	1.00	Director	$0	$0	$0
JESS FRANCIS	TRUSTEE (FROM JAN UNTIL MARCH)	1.00	Director	$0	$0	$0
MOLLY BARNES	TRUSTEE (UNTIL MARCH)	1.00	Director	$0	$0	$0
TRACY TOOZ	TRUSTEE (UNTIL MARCH)	1.00	Director	$0	$0	$0
SHERRI HESER	TRUSTEE (FROM JAN UNTIL MARCH)	1.00	Director	$0	$0	$0
BOB HORAB	TRUSTEE (FROM JAN UNTIL MARCH)	1.00	Director	$0	$0	$0
SAVANNAH SCHMIDT	SECRETARY (NON-VOTING)	1.00	Officer	$0	$21,209	$102,511

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
2025	$8,129,787	$7,239,437	$8,145,040	$890,350
2024	$8,628,933	$7,734,777	$7,187,277	$894,156
2023	$6,721,423	$7,448,683	$6,120,731	$-727,260
2022	$6,106,611	$4,768,474	$6,781,820	$1,338,137
2021	$5,239,793	$4,940,049	$5,763,253	$299,744
2020	$3,351,263	$3,087,668	$5,264,144	$263,595
2019	$2,381,145	$2,398,358	$5,017,573	$-17,213

ASSOCIATED GENERAL CONTRACTORS OF NORTH DAKOTA EMPLOYEE BENEFIT TRUST