NORTHWEST INDIAN COMMUNITY DEVELOPMENT CENTER NWICDC (EIN 363505641) - 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

1988

Legal Domicile

Principal Officer

Paul Martin Jennings

Phone

2187582022

Tax Period

2023-07-01 to 2024-06-30

NORTHWEST INDIAN COMMUNITY DEVELOPMENT CENTER NWICDC, founded in 1988, is a community nonprofit that reported $4.9M in total revenue in fiscal year 2023. Revenue fell 25% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $1.6M, a strong 32% operating margin.

Mission

To identify, coordinate and deliver resources that promote wellness and equity for American Indian families in Northwest and North-Central Minnesota.

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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 $4,883,664

Program Service Revenue $0

Investment Income $12,072

Other Revenue $16,456

TOTAL REVENUE $4,912,192

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,125,646

Fundraising Expenses $29,165

Program Expenses $2,433,879

Other Expenses $1,202,607

TOTAL EXPENSES $3,328,253

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,912,192	$6,523,209	-0.2%
Expenses	$3,328,253	$3,946,770	-0.2%
Net Income	$1,583,939	$2,576,439	-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

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

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

Total Directors

Key Employees

$165,649

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Martin Jennings	Executive Director	40	Key Emp	$124,999	$40,650	$165,649
Sharon James	Board Member	0.25	Director	$0	$0	$0
Billy Jo Copenace	Board Member	0.25	Director	$0	$0	$0
Bill Brunelle	Board Member	0.25	Director	$0	$0	$0
Juanita Jean Mellum	Board Member	0.25	Director	$0	$0	$0
Tim Lutz	Board Member	0.25	Director	$0	$0	$0
Joseph Day	Board Chair	0.50	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	No data	No data	No data	No data
2024	$4,912,192	$3,328,253	$4,264,929	$1,583,939
2023	$6,523,209	$3,946,770	$5,930,425	$2,576,439
2022	$3,812,161	$3,639,117	$2,648,672	$173,044
2021	$5,278,274	$4,802,336	$2,453,289	$475,938
2018	$1,979,114	$1,839,995	$1,169,445	$139,119

NORTHWEST INDIAN COMMUNITY DEVELOPMENT CENTER NWICDC