Our Northland Diocese (EIN 410691747) - 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

1947

Legal Domicile

Principal Officer

Chad Ryan

Phone

2182814533

Tax Period

2019-07-01 to 2020-06-30

Our Northland Diocese, founded in 1947, is a small nonprofit that reported $229K in total revenue in fiscal year 2019. Expenses of $203K left a modest 12% surplus.

Mission

OND is a publication providing good news to strengthen/further the reign of God in the Diocese of Crookston.

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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 (2019)

Revenue Breakdown

Contributions & Grants $13,686

Program Service Revenue $213,606

Investment Income $2,183

Other Revenue $0

TOTAL REVENUE $229,475

Expense Breakdown

Grants Paid $0

Salaries & Benefits $83,790

Fundraising Expenses $0

Program Expenses $168,879

Other Expenses $119,177

TOTAL EXPENSES $202,967

Year-over-Year Comparison

	2019	2018	Change
Revenue	$229,475	$226,833	+0.0%
Expenses	$202,967	$214,271	-0.1%
Net Income	$26,508	$12,562	+1.1%

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

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

$192,796

Total Directors

$192,796

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Janelle Gergen	Editor	20.00	Officer Director	$0	$718	$58,386
Bonnie Sullivan	Secretary/Treasurer	1.00	Officer Director	$0	$480	$53,512
Bishop Michael Hoeppner	President	3.00	Officer Director	$0	$11,914	$43,776
Msgr Michael Foltz	Vice President	3.00	Officer Director	$0	$11,070	$37,122

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
2020	$229,475	$202,967	$203,161	$26,508
2019	$226,833	$214,271	$173,563	$12,562
2018	$229,722	$222,434	$154,366	$7,288

Our Northland Diocese