Easter Seals Goodwill ND Inc

EIN: 450226705 501(c)(3) Health Care

Mandan, ND

Total Revenue
$17,825,257
Total Expenses
$16,270,996
Total Assets
$27,493,305
Net Assets
$25,951,922
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1947
Legal Domicile
ND
Principal Officer
Dr Mary Van Haneghan
Phone
7016636828
Tax Period
2024-07-01 to 2025-06-30

Easter Seals Goodwill ND Inc, founded in 1947, is a mid-sized nonprofit in the Health Care sector that reported $17.8M in total revenue in fiscal year 2024. Expenses of $16.3M left a modest 9% surplus.

Mission

Easter Seals Goodwill ND, Inc. is a leading organization in supporting children, adults, and families to have equal opportunities to live, learn, work, and play in their communities.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,058,944
Program Service Revenue $11,478,038
Investment Income $686,586
Other Revenue $2,601,689
TOTAL REVENUE $17,825,257

Expense Breakdown

Grants Paid $0
Salaries & Benefits $12,418,539
Fundraising Expenses $0
Program Expenses $14,642,605
Other Expenses $3,852,457
TOTAL EXPENSES $16,270,996

Year-over-Year Comparison

2024 2023 Change
Revenue $17,825,257 $17,156,712 +0.0%
Expenses $16,270,996 $15,374,434 +0.1%
Net Income $1,554,261 $1,782,278 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
711
Volunteers
18

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
5
$366,096
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
David Wald Chairman 5.00
Officer Director
$0 $0 $0
Jonus Elston First Vice-Chair 3.00
Officer Director
$0 $0 $0
Steven Richard Treasurer 3.00
Officer Director
$0 $0 $0
Jacob Nesvig Director 1.00
Director
$0 $0 $0
David Tschider Director 1.00
Director
$0 $0 $0
Jeff Erickson Director 1.00
Director
$0 $0 $0
Gordon Hauge President/CEO (Through September 2024) 40.00
Officer
$153,209 $45,243 $198,452
Catherine Metz CFO 40.00
Officer
$116,005 $51,639 $167,644
Margie Johnson COO 40.00
Highest
$138,708 $31,016 $169,724
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 $17,825,257 $16,270,996 $27,493,305 $1,554,261
2024 No data No data No data No data
2023 $16,408,417 $15,028,503 $24,186,419 $1,379,914
2022 $16,668,342 $15,260,746 $22,467,141 $1,407,596
2021 $16,751,382 $14,510,106 $23,180,741 $2,241,276
2020 $15,401,920 $14,498,270 $20,844,566 $903,650
2019 $15,602,596 $13,711,107 $19,921,357 $1,891,489
2018 $15,472,304 $13,979,329 $18,253,445 $1,492,975
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