NORTHWOODS INTERFAITH VOLUNTEER CAREGIVERS PROGRAM

EIN: 411993133 501(c)(3) Philanthropy & Grantmaking

Bemidji, MN

Total Revenue
$1,250,204
Total Expenses
$1,086,880
Total Assets
$208,133
Net Assets
$208,133
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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
2000
Legal Domicile
MN
Principal Officer
Cindi Jernigan
Phone
2183338264
Tax Period
2023-01-01 to 2023-12-31

NORTHWOODS INTERFAITH VOLUNTEER CAREGIVERS PROGRAM, founded in 2000, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $1.1M left a modest 13% surplus.

Mission

Volunteer Caregiving including caregiver support services. Connecting, Enriching, and Empowering the lives of Northwoods Individuals and Families is our mission.

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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 (2023)

Revenue Breakdown

Contributions & Grants $611,110
Program Service Revenue $639,094
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,250,204

Expense Breakdown

Grants Paid $0
Salaries & Benefits $752,438
Fundraising Expenses $44,670
Program Expenses $994,430
Other Expenses $334,442
TOTAL EXPENSES $1,086,880

Year-over-Year Comparison

2023 2022 Change
Revenue $1,250,204 $1,014,891 +0.2%
Expenses $1,086,880 $987,815 +0.1%
Net Income $163,324 $27,076 +5.0%
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

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Governance

Voting Members
8
Independent Members
8
Employees
45
Volunteers
140

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
4
$108,396
Total Directors
7
$0
Key Employees
4
$295,137
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Cindi Lee Jernigan Executive Director 42
Officer Key Emp Highest
$108,396 $0 $108,396
Denise Smid RN Homecare Manager 40
Key Emp
$79,491 $0 $79,491
Jennifer Cole Dementia Program Manager 36
Key Emp
$65,973 $0 $65,973
Perri Adelman HCBS Program Manager 40
Key Emp
$41,277 $0 $41,277
Lisa Johnson board member- 1
Director
$0 $0 $0
Pam Bellew board member 1
Director
$0 $0 $0
Jordan Lewis board member 1
Director
$0 $0 $0
Ashley Charwood Bd member 1
Director
$0 $0 $0
Carla Mistic board member 1
Director
$0 $0 $0
Dawn Wheeler Board Member- Chair 3
Officer Director
$0 $0 $0
Jan Loisel Board Member-Treasurer 2
Officer Director
$0 $0 $0
Sarah Reiners Board member-Secretary 2
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
2024 No data No data No data No data
2023 $1,250,204 $1,086,880 $208,133 $163,324
2022 $1,014,891 $987,815 $42,843 $27,076
2021 $852,324 $900,573 $21,563 $-48,249
2020 $978,325 $866,657 $113,557 $111,668
2019 $865,611 $874,250 $20,313 $-8,639
2018 $886,197 $848,511 $36,394 $37,686
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