NORTH DAKOTA HIGH SCHOOL ACTIVITIES ASSOCIATION (EIN 450229318) - 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

1908

Legal Domicile

Principal Officer

MATT FETSCH

Phone

7018453953

Tax Period

2024-07-01 to 2025-06-30

NORTH DAKOTA HIGH SCHOOL ACTIVITIES ASSOCIATION, founded in 1908, is a community nonprofit that reported $3.3M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

The Association provides services to all the school districts 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 $0

Program Service Revenue $2,804,943

Investment Income $50,777

Other Revenue $482,564

TOTAL REVENUE $3,338,284

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,328,969

Fundraising Expenses $0

Program Expenses $3,277,245

Other Expenses $1,948,276

TOTAL EXPENSES $3,277,245

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,338,284	$3,070,680	+0.1%
Expenses	$3,277,245	$2,960,266	+0.1%
Net Income	$61,039	$110,414	-0.4%

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

200

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
RICK DIEGEL	DIRECTOR	1.00	Officer Director	$0	$0	$0
ALEXIS BAXLEY	DIRECTOR	1.00	Officer Director	$0	$0	$0
PATTI AANESON	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW JORDAN	DIRECTOR	1.00	Director	$0	$0	$0
MATT BAKKE	DIRECTOR	1.00	Director	$0	$0	$0
JOSH JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
NED CLOOTEN	DIRECTOR	1.00	Director	$0	$0	$0
GUY FRIDLEY	DIRECTOR	1.00	Director	$0	$0	$0
DAVE SCHOCH	DIRECTOR	1.00	Director	$0	$0	$0
KIRSTEN BAESLER	DIRECTOR	1.00	Director	$0	$0	$0
PAUL JUNDT	DIRECTOR	1.00	Director	$0	$0	$0
MATT FETSCH	EXECUTIVE DIRECTOR	40.00	Key Emp	$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	$3,338,284	$3,277,245	$2,350,723	$61,039
2024	$3,070,680	$2,960,266	$2,869,861	$110,414
2023	$2,614,581	$2,455,428	$2,843,748	$159,153
2022	$2,790,698	$2,653,093	$2,766,566	$137,605
2021	$2,804,758	$2,387,669	$2,907,223	$417,089
2020	$1,854,857	$1,869,303	$2,569,171	$-14,446
2019	$2,059,620	$2,024,364	$1,460,517	$35,256

NORTH DAKOTA HIGH SCHOOL ACTIVITIES ASSOCIATION