NORTH DAKOTA WATER EDUCATION FOUNDATION (EIN 450261925) - 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

1993

Legal Domicile

Principal Officer

DANI QUISSELL

Phone

7012238332

Tax Period

2023-01-01 to 2023-12-31

NORTH DAKOTA WATER EDUCATION FOUNDATION, founded in 1993, is a small nonprofit that reported $332K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

TO DEVELOP AND IMPLEMENT WATER EDUCATION PROGRAMS AND TO INCREASE AWARENESS ABOUT WATER RESOURCES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $108,210

Program Service Revenue $221,684

Investment Income $547

Other Revenue $1,830

TOTAL REVENUE $332,271

Expense Breakdown

Grants Paid $0

Salaries & Benefits $103,336

Fundraising Expenses $0

Program Expenses $313,327

Other Expenses $226,046

TOTAL EXPENSES $329,382

Year-over-Year Comparison

	2023	2022	Change
Revenue	$332,271	$290,676	+0.1%
Expenses	$329,382	$288,776	+0.1%
Net Income	$2,889	$1,900	+0.5%

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

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
RYAN ACKERMAN	DIRECTOR	1.00	Director	$0	$0	$0
DUANE DEKREY	DIRECTOR	1.00	Director	$0	$0	$0
JEFF FRITH	DIRECTOR	1.00	Director	$0	$0	$0
RYAN JOCKERS	DIRECTOR	1.00	Director	$0	$0	$0
KATHLEEN JONES	DIRECTOR	1.00	Director	$0	$0	$0
DAVE LANG	TREASURER	1.00	Director	$0	$0	$0
TAMMY MADSEN	DIRECTOR	1.00	Director	$0	$0	$0
JEN MURRAY	VICE CHAIR	1.00	Director	$0	$0	$0
MATT ODERMANN	DIRECTOR	1.00	Director	$0	$0	$0
DENNIS REEP	CHAIR	1.00	Director	$0	$0	$0
JEAN SCHAFER	DIRECTOR	1.00	Director	$0	$0	$0
GARY THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA TRAVNICEK	DIRECTOR	1.00	Director	$0	$0	$0
MIKE TWEED	DIRECTOR	1.00	Director	$0	$0	$0
ERIC VOLK	DIRECTOR	1.00	Director	$0	$0	$0
DANI QUISSELL	EXECUTIVE DI	1.00	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
2024	No data	No data	No data	No data
2023	$332,271	$329,382	$162,719	$2,889
2022	$290,676	$288,776	$159,990	$1,900
2021	$317,883	$321,377	$157,793	$-3,494
2020	$280,165	$283,910	$177,468	$-3,745
2019	$321,348	$313,265	$164,769	$8,083
2018	$321,509	$340,089	$156,686	$-18,580

NORTH DAKOTA WATER EDUCATION FOUNDATION