MINOT COMMISSION ON AGING INC

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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

1960

Legal Domicile

Principal Officer

ROGER REICH

Phone

7018520561

Tax Period

2023-01-01 to 2023-12-31

MINOT COMMISSION ON AGING INC, founded in 1960, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $3.1M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

The Agencys mission is to provide meals and health services to senior citizens in a seven county area.

Program Service Accomplishments

Program 1

Expenses: $2,018,973 Revenue: $1,897,335

Title III. The Title III program provides several services to area senior citizens. The agency operates several congregate meal sites and delviers meals to homebound senior citizens. The Agency also...

Program 2

Expenses: $101,542 Revenue: $48,636

Prairie Rose Home Service. The Agency provides services to senior citizens in their homes including cleaning and basic health services.

Program 3

Expenses: $248,091 Revenue: $239,077

Senior Citizens League and Coffee Shop

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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 $1,805,165

Program Service Revenue $631,972

Investment Income $97,595

Other Revenue $551,002

TOTAL REVENUE $3,085,734

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,367,677

Fundraising Expenses $0

Program Expenses $2,368,606

Other Expenses $1,635,928

TOTAL EXPENSES $3,003,605

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,085,734	$2,711,792	+0.1%
Expenses	$3,003,605	$2,725,272	+0.1%
Net Income	$82,129	$-13,480	-7.1%

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

100

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
ROGER REICH	EXECUTIVE DIRECTOR	40.00	Key Emp	$0	$0	$0
ANDREW MARAGOS	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
TOM PROBST	DIRECTOR	1.00	Officer Director	$0	$0	$0
MARY NESTER	VICE PRESIDENT	1.00	Director	$0	$0	$0
LARRY BELLEW	SECRETARY	1.00	Officer Director	$0	$0	$0
STEPHAN PODRYGULA	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT SCHEMPP	DIRECTOR	1.00	Director	$0	$0	$0
PENNY HAMILTON	DIRECTOR	1.00	Director	$0	$0	$0
LACEY MCNICHOLS	DIRECTOR	1.00	Director	$0	$0	$0
DENISE LARSON	TREASURER	1.00	Officer Director	$0	$0	$0
ALAN WALTER	DIRECTOR	1.00	Director	$0	$0	$0
PAT SCHMITT	DIRECTOR	1.00	Director	$0	$0	$0
LARRY WAHLUND	DIRECTOR	1.00	Director	$0	$0	$0
VICKI SUMMERFIELD	PRESIDENT	1.00	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	$3,085,734	$3,003,605	$2,475,584	$82,129
2022	$2,711,792	$2,725,272	$2,301,702	$-13,480
2021	$2,605,099	$2,406,573	$2,274,412	$198,526
2020	$2,340,157	$2,231,658	$2,250,565	$108,499
2019	$2,160,428	$2,148,785	$1,942,063	$11,643
2018	$2,215,636	$2,197,098	$1,874,193	$18,538