Eventide West Fargo LLC (EIN 204531061) - 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

2004

Legal Domicile

Principal Officer

Jon Riewer

Phone

2182912230

Tax Period

2023-10-01 to 2024-09-30

Eventide West Fargo LLC, founded in 2004, is a community nonprofit in the Housing & Shelter sector that reported $6.2M in total revenue in fiscal year 2023. The organization ran a surplus of $1.4M, a strong 22% operating margin.

Mission

To sponsor, encourage, promote, and advance the delivery of health care.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $6,182,604

Investment Income $503

Other Revenue $0

TOTAL REVENUE $6,183,107

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,315,247

Fundraising Expenses $0

Program Expenses $4,569,188

Other Expenses $2,486,580

TOTAL EXPENSES $4,801,827

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,183,107	$5,797,659	+0.1%
Expenses	$4,801,827	$4,697,739	+0.0%
Net Income	$1,381,280	$1,099,920	+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

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

$880,540

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Robert Bye	Chair	0.20	Officer Director	$0	$0	$0
Patrick Gulbranson	Vice Chair	0.20	Officer Director	$0	$0	$0
Luke Hvidston	Treasurer	0.20	Officer Director	$0	$0	$0
Vikki Johnson	Secretary (as of June 2023)	0.20	Officer Director	$0	$0	$0
Pete Seljevold	Director	0.20	Director	$0	$0	$0
Cindy Larson-Casselton	Director	0.20	Director	$0	$0	$0
Joe Halvorson	Director	0.20	Director	$0	$0	$0
Judy Lee	Director	0.20	Director	$0	$0	$0
Karla Swenson	Director	0.20	Director	$0	$0	$0
Jodee Bock	Director	0.20	Director	$0	$0	$0
Tyler Fischbach	Director	0.20	Director	$0	$0	$0
Brandon Lunak	Director	0.20	Director	$0	$0	$0
Terry Brandt	Director	0.20	Director	$0	$0	$0
Jon Riewer	President & CEO	5.00	Officer	$0	$29,707	$586,275
Darin Ohe	CFO	5.00	Officer	$0	$26,810	$294,265

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	$6,183,107	$4,801,827	$23,107,445	$1,381,280
2023	$5,797,659	$4,697,739	$22,612,124	$1,099,920
2022	$4,846,687	$4,537,521	$22,371,462	$309,166
2021	$4,992,365	$4,122,982	$16,596,303	$869,383
2020	$4,839,862	$4,361,583	$16,368,148	$478,279
2019	$5,077,125	$4,312,357	$16,346,153	$764,768
2018	$5,006,559	$4,198,608	$16,092,938	$807,951

Eventide West Fargo LLC