ND NATURAL RESOURCES CONSERVATION TRUST (EIN 411938998) - 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

1999

Legal Domicile

Principal Officer

RHONDA KELSCH

Phone

7012238575

Tax Period

2024-07-01 to 2025-06-30

ND NATURAL RESOURCES CONSERVATION TRUST, founded in 1999, is a micro nonprofit in the Environment sector that reported $66K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $51K, a strong 76% operating margin.

Mission

TO PROMOTE THE CONSERVATION OF NATURAL RESOURCES IN THE STATE OF NORTH DAKOTA

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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 (2024)

Revenue Breakdown

Contributions & Grants $22,572

Program Service Revenue $0

Investment Income $43,916

Other Revenue $0

TOTAL REVENUE $66,488

Expense Breakdown

Grants Paid $10,286

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $11,386

Other Expenses $5,466

TOTAL EXPENSES $15,752

Year-over-Year Comparison

	2024	2023	Change
Revenue	$66,488	$60,925	+0.1%
Expenses	$15,752	$18,866	-0.2%
Net Income	$50,736	$42,059	+0.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MONTE BLOMS	DIRECTOR	N/A	Director	$0	$0	$0
GARY DATHE	DIRECTOR	N/A	Director	$0	$0	$0
WES FREDERICK	DIRECTOR	N/A	Director	$0	$0	$0
KELLY FROELICH	DIRECTOR	N/A	Director	$0	$0	$0
STEVE GILJE	SECRETARY/TR	N/A	Officer Director	$0	$0	$0
JON IVERSON	DIRECTOR	N/A	Director	$0	$0	$0
GLORIA JONES	VICE CHAIRMA	N/A	Officer Director	$0	$0	$0
SAM PARTLOW	CHAIRMAN	N/A	Officer Director	$0	$0	$0
KENT PEDERSEN	DIRECTOR	N/A	Director	$0	$0	$0
WARREN SOLBERG	DIRECTOR	N/A	Director	$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	$66,488	$15,752	$690,031	$50,736
2024	$60,925	$18,866	$629,412	$42,059
2023	$55,684	$3,590	$585,745	$52,094
2022	$16,231	$3,486	$548,105	$12,745
2021	$23,811	$13,251	$628,296	$10,560
2020	$28,820	$2,980	$620,272	$25,840
2019	$2,517	$4,755	$562,628	$-2,238

ND NATURAL RESOURCES CONSERVATION TRUST