BISMARCK COMMUNITY ACTION CENTER (EIN 431414614) - 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

1982

Legal Domicile

Principal Officer

DONNA ARMISTEAD

Phone

5737342429

Tax Period

2024-07-01 to 2025-06-30

BISMARCK COMMUNITY ACTION CENTER, founded in 1982, is a small nonprofit in the Human Services sector that reported $283K in total revenue in fiscal year 2024.

Mission

NUTRITION CENTER FOR SENIOR CITIZENS

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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 $148,740

Program Service Revenue $20,419

Investment Income $141

Other Revenue $113,231

TOTAL REVENUE $282,531

Expense Breakdown

Grants Paid $0

Salaries & Benefits $105,335

Fundraising Expenses $0

Program Expenses $235,396

Other Expenses $198,301

TOTAL EXPENSES $303,636

Year-over-Year Comparison

	2024	2023	Change
Revenue	$282,531	$269,165	+0.0%
Expenses	$303,636	$266,965	+0.1%
Net Income	$-21,105	$2,200	-10.6%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SANDRA CARRON	BOARD MEMBER	10.00	Director	$0	$0	$0
WESLEY KEAN	BOARD MEMBER	10.00	Director	$0	$0	$0
MICHAEL HOGAN	BOARD MEMBER	10.00	Director	$0	$0	$0
KARIN LATHAM	BOARD MEMBER	10.00	Director	$0	$0	$0
DONNA ARMISTEAD	SECRTREAS	10.00	Officer	$0	$0	$0
SHIRLEY KNOWLES	VICE-PRES	10.00	Officer	$0	$0	$0
JOHN STEGALL	PRESIDENT	20.00	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	$282,531	$303,636	$157,737	$-21,105
2024	$269,165	$266,965	$178,842	$2,200
2023	$234,570	$263,024	$176,642	$-28,454
2022	$221,382	$240,151	$205,096	$-18,769
2021	$232,422	$137,958	$223,865	$94,464
2020	$228,988	$224,003	$129,401	$4,985
2019	$242,263	$231,507	$124,416	$10,756

BISMARCK COMMUNITY ACTION CENTER