FARGO PUBLIC SCHOOLS DEVELOPMENT FOUNDATION

EIN: 311733797 501(c)(3) Education

FARGO, ND

Total Revenue
$764,491
Total Expenses
$569,632
Total Assets
$4,480,914
Net Assets
$4,060,559
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
ND
Principal Officer
AUSTIN BRAHAM
Phone
7014461041
Tax Period
2024-07-01 to 2025-06-30

FARGO PUBLIC SCHOOLS DEVELOPMENT FOUNDATION, founded in 2000, is a small nonprofit in the Education sector that reported $764K in total revenue in fiscal year 2024. The organization ran a surplus of $195K, a strong 25% operating margin.

Mission

THE FARGO PUBLIC SCHOOLS DEVELOPMENT FOUNDATION PARTNERS WITH THE FARGO PUBLIC SCHOOLS, THEIR ALUMNI, AND THE GREATER COMMUNITY TO ENHANCE AND ENRICH LEARNING EXPERIENCE TO MAXIMIZE STUDENT POTENTIALS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $351,987
Program Service Revenue $0
Investment Income $293,379
Other Revenue $119,125
TOTAL REVENUE $764,491

Expense Breakdown

Grants Paid $287,765
Salaries & Benefits $202,712
Fundraising Expenses $0
Program Expenses $416,896
Other Expenses $79,155
TOTAL EXPENSES $569,632

Year-over-Year Comparison

2024 2023 Change
Revenue $764,491 $750,379 +0.0%
Expenses $569,632 $609,686 -0.1%
Net Income $194,859 $140,693 +0.4%
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

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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
N/A
Volunteers
19

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
6
$0
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NIKKIE GULLICKSON VICE PRESIDENT 1.50
Officer Director
$0 $0 $0
AUSTIN BRAHAM PRESIDENT 1.50
Officer Director
$0 $0 $0
JENNIFER GOMPF PAST PRESIDENT 2.00
Officer Director
$0 $0 $0
KENT HOCHGRABER DIRECTOR (ENDED 04/2025) 0.50
Director
$0 $0 $0
TODD OLSON DIRECTOR 0.50
Director
$0 $0 $0
RON SCHNEIDER SECRETARY 1.50
Officer Director
$0 $0 $0
LISA FARNHAM DIRECTOR 1.50
Director
$0 $0 $0
KRISTI ULRICH TREASURER 1.50
Officer Director
$0 $0 $0
DR RUPAK GANDHI DIRECTOR 0.50
Director
$0 $0 $0
REGGIE MACMASTER DIRECTOR 0.50
Director
$0 $0 $0
NYAMAL DEI DIRECTOR 0.50
Director
$0 $0 $0
MARI MCCULLOUGH DIRECTOR 0.50
Director
$0 $0 $0
DR RICHARD WARNER DIRECTOR 0.50
Director
$0 $0 $0
BECKY BAKKE EXECUTIVE DIRECTOR 40.00
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
2025 $764,491 $569,632 $4,480,914 $194,859
2024 $750,379 $609,686 $4,187,641 $140,693
2023 $513,299 $603,337 $3,861,284 $-90,038
2022 $581,316 $444,836 $3,766,585 $136,480
2021 $690,925 $401,088 $4,450,890 $289,837
2020 $513,662 $461,597 $3,863,249 $52,065
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