ROOSEVELT-CUSTER REGIONAL COUNCIL FOR DEVELOPMENT

EIN: 450318222 501(c)(3) Community Improvement

Bowman, ND

Total Revenue
$179,501
Total Expenses
$202,196
Total Assets
$1,263,920
Net Assets
$1,176,565
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
ND
Principal Officer
Josh Buchman
Phone
7014831241
Tax Period
2023-07-01 to 2023-12-31

ROOSEVELT-CUSTER REGIONAL COUNCIL FOR DEVELOPMENT, founded in 1979, is a small nonprofit in the Community Improvement sector that reported $180K in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $202K exceeded revenue, resulting in a 13% 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.

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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 (2023)

Revenue Breakdown

Contributions & Grants $163,707
Program Service Revenue $0
Investment Income $10,224
Other Revenue $5,570
TOTAL REVENUE $179,501

Expense Breakdown

Grants Paid $0
Salaries & Benefits $36,615
Fundraising Expenses $0
Program Expenses $185,959
Other Expenses $165,581
TOTAL EXPENSES $202,196

Year-over-Year Comparison

2023 2022 Change
Revenue $179,501 $165,504 +0.1%
Expenses $202,196 $192,637 +0.0%
Net Income $-22,695 $-27,133 -0.2%
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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Governance

Voting Members
16
Independent Members
16
Employees
2
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
1
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Steven Klym 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
Josh Buchmann County Commission 2
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 $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
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