COMMUNITY ACTION PARTNERSHIP OF NO… - Form 990 Financial Data

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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

2006

Legal Domicile

Principal Officer

ANDREA OLSON

Phone

7012322452

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY ACTION PARTNERSHIP OF NORTH DAKOTA INC, founded in 2006, is a community nonprofit in the Human Services sector that reported $5.6M in total revenue in fiscal year 2024. The organization ran a surplus of $1.1M, a strong 19% operating margin.

Mission

SERVE AS A CATALYST FOR TRAINING, TECHNICAL ASSISTANCE, PROGRAM DEVELOPMENT, EVALUATION, RESEARCH, FUNDRAISING, AND PUBLIC EDUCATION FOR COMMUNITY ACTION AGENCIES IN NORTH DAKOTA.

Program Service Accomplishments

Program 1

Expenses: $2,430,994

SUPPORTIVE SERVICES FOR VETERAN FAMILIES: IN 2024, CAPND HOUSED OVER 318 VETERANS ACROSS NORTH DAKOTA WHO WERE EXPERIENCING HOMELESSNESS. CAPND ADMINISTERED COMMUNITY OUTREACH, INDIVIDUALIZED CASE...

SUPPORTIVE SERVICES FOR VETERAN FAMILIES: IN 2024, CAPND HOUSED OVER 318 VETERANS ACROSS NORTH DAKOTA WHO WERE EXPERIENCING HOMELESSNESS. CAPND ADMINISTERED COMMUNITY OUTREACH, INDIVIDUALIZED CASE MANAGEMENT AND TEMPORARY FINANCIAL ASSISTANCE TO INCREASE HOUSING STABILITY FOR THESE VETERANS. CONNECTIONS TO ADDITIONAL COMMUNITY RESOURCES SUCH AS LEGAL SERVICES, TRANSPORTATION, BUDGET COUNSELING, EMPLOYMENT AND VOCATIONAL SUPPORT WERE ALSO PROVIDED.

Program 2

Expenses: $547,275 Revenue: $1,536,000

RENTAL ASSISTANCE: COMMUNITY ACTION AGENCIES ACROSS NORTH DAKOTA CAN HELP INDIVIDUALS AND FAMILIES APPLY FOR ND RENT HELP, A RENTAL ASSISTANCE PROGRAM ADMINISTERED BY THE ND DEPT. OF HUMAN SERVICES. AT ALL OF OUR LOCATIONS, WE HAVE BOTH APPLICATION COUNSELORS AND HOUSING FACILITATORS THAT CAN PROVIDE HELP THROUGHOUT THE PROCESS. COMMUNITY ACTION STAFF SPECIALIZING IN THE ND RENT HELP PROGRAM ARE ABLE TO ASSIST WITH COMPLETION AND SUBMISSION OF THE APPLICATION. COMMUNITY ACTION AGENCIES ALSO HAVE HOUSING FACILITATORS AVAILABLE TO ASSIST ELIGIBLE APPLICANTS WHO ARE AT RISK OF HOMELESSNESS OR HOUSING INSTABILITY TO MAINTAIN HOUSING.

Program 3

Expenses: $583,255

WEATHERIZATION TECHNICAL GRANT POGRAM: CAPND PARTNERS WITH THE NORTH DAKOTA DEPARTMENT OF COMMERCE TO PROVIDE TRAINING AND TECHNICAL ASSISTANCE FOR THE STATEWIDE WEATHERIZATION PROGRAM.

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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 $3,845,533

Program Service Revenue $1,639,331

Investment Income $139,218

Other Revenue $138

TOTAL REVENUE $5,624,220

Expense Breakdown

Grants Paid $1,993,157

Salaries & Benefits $311,526

Fundraising Expenses $0

Program Expenses $4,413,556

Other Expenses $2,243,725

TOTAL EXPENSES $4,548,408

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,624,220	$5,857,396	0.0%
Expenses	$4,548,408	$4,239,271	+0.1%
Net Income	$1,075,812	$1,618,125	-0.3%

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

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

$92,476

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERV BREN	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
BRANDON KJELDEN	TREASURER	1.00	Officer Director	$0	$0	$0
LORA PAPACHEK	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA WERNER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
WILLY SODERHOLM	DIRECTOR	1.00	Director	$0	$0	$0
KRISTINA BROWNELL	DIRECTOR	1.00	Director	$0	$0	$0
JACQUELINE HASSETT	DIRECTOR (STARTED 10/2024)	1.00	Director	$0	$0	$0
KAYE SEIBEL	DIRECTOR (LEFT 10/2024)	1.00	Director	$0	$0	$0
ANDREA OLSON	EXECUTIVE DIRECTOR	40.00	Officer	$92,476	$0	$92,476

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	No data	No data	No data	No data
2024	$5,624,220	$4,548,408	$5,414,509	$1,075,812
2023	$5,857,396	$4,239,271	$3,694,727	$1,618,125
2022	$4,956,179	$3,649,738	$1,996,355	$1,306,441
2021	$2,574,727	$2,429,358	$560,025	$145,369
2020	$1,862,147	$1,850,856	$271,338	$11,291
2019	$1,546,880	$1,627,885	$259,571	$-81,005
2018	$1,465,500	$1,389,866	$258,961	$75,634

COMMUNITY ACTION PARTNERSHIP OF NORTH DAKOTA INC