ROOSEVELT-CUSTER REGIONAL COUNCIL … - Form 990 Financial Data

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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

1979

Legal Domicile

Principal Officer

Josh Buchmann

Phone

7014831241

Tax Period

2022-07-01 to 2023-06-30

ROOSEVELT-CUSTER REGIONAL COUNCIL FOR DEVELOPMENT, founded in 1979, is a small nonprofit in the Community Improvement sector that reported $166K in total revenue in fiscal year 2022. Revenue surged 57% from the prior year, signaling strong growth momentum. Expenses of $193K exceeded revenue, resulting in a 16% operating deficit.

Mission

Providing planning and technical assistance to the areas 8 counties and 27 incorporated communities. Promoting and advocating for the general welfare and development in the region. Serving as liaison between federal and state agencies in the local area.

Program Service Accomplishments

Program 1

Expenses: $19,893 Revenue: $0

EDA/RLF

Program 2

Expenses: $10,279 Revenue: $30,240

CDBG

Program 3

Expenses: $26,088 Revenue: $76,740

County Contributions

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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 (2022)

Revenue Breakdown

Contributions & Grants $158,488

Program Service Revenue $5,321

Investment Income $1,695

Other Revenue $0

TOTAL REVENUE $165,504

Expense Breakdown

Grants Paid $0

Salaries & Benefits $44,343

Fundraising Expenses $0

Program Expenses $183,504

Other Expenses $148,294

TOTAL EXPENSES $192,637

Year-over-Year Comparison

	2022	2021	Change
Revenue	$165,504	$105,263	+0.6%
Expenses	$192,637	$173,226	+0.1%
Net Income	$-27,133	$-67,963	-0.6%

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

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
Steven Klym	County Commission	2	Director	$0	$0	$0
Josh Buchmann	County Commission	2	Director	$0	$0	$0
Larry Lundberg	County Commission	2	Director	$0	$0	$0
Devon Laufer	County Commission	2	Director	$0	$0	$0
Scott Ouradnik	County Commission	2	Director	$0	$0	$0
Dean Franchuk	County Commission	2	Director	$0	$0	$0
Todd Corneil	City of Medora	2	Director	$0	$0	$0
Lyn James	City of Bowman	2	Director	$0	$0	$0
Tom Marman	City of Beach	2	Director	$0	$0	$0
Troy Mosbrucker	City of Mott	2	Director	$0	$0	$0
Casey Fredericks	Minority Representative	2	Director	$0	$0	$0
Ryan Jilek	Economic Development	2	Director	$0	$0	$0
Dean Baar	Soil Conservation	2	Director	$0	$0	$0
Andrew Sampsel	Soil Conservation	2	Director	$0	$0	$0
Stuart Nielsen	Soil Conservation	2	Director	$0	$0	$0
Anthony Larson	County Commissioner	2	Director	$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	$165,504	$192,637	$1,283,905	$-27,133
2023	$179,501	$202,196	$1,263,920	$-22,695
2022	$105,263	$173,226	$1,398,842	$-67,963
2021	$119,516	$106,628	$1,508,755	$12,888

ROOSEVELT-CUSTER REGIONAL COUNCIL FOR DEVELOPMENT