FARGO-MOORHEAD DOROTHY DAY HOUSE OF HOSPITALITY INC (EIN 411452555) - 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

1983

Legal Domicile

Principal Officer

GARY HAUGO

Phone

2182360372

Tax Period

2018-01-01 to 2018-12-31

FARGO-MOORHEAD DOROTHY DAY HOUSE OF HOSPITALITY INC, founded in 1983, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2018.

Mission

EMERGENCY SHELTER & PANTRY - A LOVING CHRISTIAN COMMUNITY THAT SHELTERS, NOURISHES, AND EMPOWERS PEOPLE WHO ARE HOMELESS AND HUNGRY

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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 (2018)

Revenue Breakdown

Contributions & Grants $2,521,704

Program Service Revenue $0

Investment Income $2,451

Other Revenue $16,526

TOTAL REVENUE $2,540,681

Expense Breakdown

Grants Paid $2,144,666

Salaries & Benefits $398,381

Fundraising Expenses $16,575

Program Expenses $2,575,269

Other Expenses $127,503

TOTAL EXPENSES $2,670,550

Year-over-Year Comparison

	2018	2017	Change
Revenue	$2,540,681	$2,665,769	0.0%
Expenses	$2,670,550	$2,650,795	+0.0%
Net Income	$-129,869	$14,974	-9.7%

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

3727

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

$51,245

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARY HAUGO	PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHELLE PARKINSON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JOSH LYSNE	BOARD MEMBER	1.00	Director	$0	$0	$0
KARIN ALMJELD	SECRETARY	1.00	Officer Director	$0	$0	$0
BILL WILLIAM BEUTLER	BOARD MEMBER	1.00	Director	$0	$0	$0
BONNIE STEEN	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK VOIGTSCHILD	BOARD MEMBER	1.00	Director	$0	$0	$0
JOE JOSEPH HALVORSON	BOARD MEMBER	1.00	Director	$0	$0	$0
ADAIR BOENING	BOARD MEMBER	1.00	Director	$0	$0	$0
ANGIE BERNSTON	TREASURER	1.00	Officer Director	$0	$0	$0
JESS SPIEKER FERDEN	BOARD MEMBER	1.00	Director	$0	$0	$0
SONJA HUNTER	EXECUTIVE DIRECTOR	40.00	Officer	$51,245	$0	$51,245

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
2018	$2,540,681	$2,670,550	No data	$-129,869

FARGO-MOORHEAD DOROTHY DAY HOUSE OF HOSPITALITY INC