NORTH CENTRAL PLANNING COUNCIL

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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

1992

Legal Domicile

Principal Officer

SANDRA SHIVELY

Phone

7016628131

Tax Period

2024-01-01 to 2024-12-31

NORTH CENTRAL PLANNING COUNCIL, founded in 1992, is a small nonprofit in the Community Improvement sector that reported $614K in total revenue in fiscal year 2024. Revenue fell 20% from the prior year — a significant decline worth monitoring. Expenses of $723K exceeded revenue, resulting in a 18% operating deficit.

Mission

THE COUNCIL ASSISTS LOCAL BUSINESSES AND GOVERNMENTAL ENTITIES WITH PLANNING, TRAINING AND SUPPORT.

Program Service Accomplishments

Program 1

Expenses: $557,580 Revenue: $226,957

THE COUNCIL HAS BEEN SUCCESSFUL IN ASSISTING LOCAL AND GOVERNMENTAL AND BUSINESS ENTITIES WITH PLANNING, ORGANIZATION, TRAINING AND SUPPORT.

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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 $382,830

Program Service Revenue $221,285

Investment Income $4,200

Other Revenue $5,672

TOTAL REVENUE $613,987

Expense Breakdown

Grants Paid $0

Salaries & Benefits $265,732

Fundraising Expenses $0

Program Expenses $557,580

Other Expenses $457,058

TOTAL EXPENSES $722,790

Year-over-Year Comparison

	2024	2023	Change
Revenue	$613,987	$769,862	-0.2%
Expenses	$722,790	$455,603	+0.6%
Net Income	$-108,803	$314,259	-1.3%

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

$115,017

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE CONNOR	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
HAROLD NOWATZKI	DIRECTOR	1.00	Director	$0	$0	$0
KAYLEE RITTERMAN	DIRECTOR	1.00	Director	$0	$0	$0
ANITA BLUE	DIRECTOR	1.00	Director	$0	$0	$0
DORIS GRIFFEN	DIRECTOR	1.00	Director	$0	$0	$0
RANDI ANFINSON	DIRECTOR	1.00	Director	$0	$0	$0
TODD KLINGENBERG	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH PARKER	DIRECTOR	1.00	Director	$0	$0	$0
MATT ODERMAN	DIRECTOR	1.00	Director	$0	$0	$0
GREG GOODMAN	DIRECTOR	1.00	Director	$0	$0	$0
ROXANNE HOFFARTH	DIRECTOR	1.00	Director	$0	$0	$0
PAUL WILHELMI	DIRECTOR	1.00	Director	$0	$0	$0
ROB HACH	DIRECTOR	1.00	Director	$0	$0	$0
ELSIE MAGNUS	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT HANSON	DIRECTOR	1.00	Director	$0	$0	$0
NATHAN NEAMEYER	CHAIRMAN	1.00	Officer Director	$0	$0	$0
BLAKE GOTTBREHT	DIRECTOR	1.00	Director	$0	$0	$0
JAMES ALLMARAS	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
CAMERON MICKELSON	DIRECTOR	1.00	Director	$0	$0	$0
SANDY SHIVELY	EXECUTIVE DIRECTOR	40.00	Officer	$81,779	$33,238	$115,017

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	$613,987	$722,790	$2,912,002	$-108,803
2023	$769,862	$455,603	$3,140,980	$314,259
2022	$1,336,333	$541,826	$2,829,114	$794,507
2021	$1,088,900	$694,797	$2,034,561	$394,103
2020	$553,178	$443,978	$1,640,467	$109,200
2019	$606,032	$258,408	$1,530,209	$347,624
2018	$440,397	$444,421	$1,396,438	$-4,024