BURLEIGH COUNTY COUNCIL ON AGING (EIN 450320918) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1973

Legal Domicile

Principal Officer

RENEE KIPP

Phone

7012554648

Tax Period

2024-01-01 to 2024-12-31

BURLEIGH COUNTY COUNCIL ON AGING, founded in 1973, is a community nonprofit that reported $3.5M in total revenue in fiscal year 2024. Revenue decreased 20% compared to the prior year. Expenses of $3.2M left a modest 10% surplus.

Mission

ORGANIZE, DEVELOP, AND COORDINATE MEALS, HEALTH MAINTENANCE SERVICES, OUTREACH AND LIFE ENRICHMENT ACTIVITIES FOR SENIOR CITIENS. ALL PROGRAMS FILL A NEED FOR SERVICES TO THOSE WITH INCOME AT OR BELOW THE POVERTY LEVEL OR LIVING IN RURAL AREAS. THE PROGRAMS IMPROVE NUTRITION AND HEALTH, AND HELP THE ELDERLY STAY IN THEIR HOMES LONGER.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $207,817

Program Service Revenue $3,227,246

Investment Income $55,148

Other Revenue $14,706

TOTAL REVENUE $3,504,917

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,679,163

Fundraising Expenses $0

Program Expenses $2,297,013

Other Expenses $1,483,688

TOTAL EXPENSES $3,162,851

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,504,917	$4,362,065	-0.2%
Expenses	$3,162,851	$4,255,291	-0.3%
Net Income	$342,066	$106,774	+2.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

190

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

$215,612

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
OSCAR BLASKOWSKI	TREASURER	2.00	Officer Director	$0	$0	$0
DENNIS BARTSCH	DIRECTOR	1.00	Director	$0	$0	$0
FRED BROWNING	DIRECTOR	1.00	Director	$0	$0	$0
TIM FISCHER	SECRETARY	2.00	Officer Director	$0	$0	$0
JUDY FROSETH	CHAIR (VICE CHAIR UNTIL JULY 2024)	2.00	Officer Director	$0	$0	$0
ARLENE OLSON	DIRECTOR	1.00	Director	$0	$0	$0
JIM SKARET	DIRECTOR	1.00	Director	$0	$0	$0
ARDELLA WEISHAAR	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA FISCHER	CHAIR (LEFT JULY 2024)	2.00	Officer Director	$0	$0	$0
RENEE KIPP	EXECUTIVE DIRECTOR	40.00	Officer	$111,291	$19,994	$131,285
DARLA ROGGENBUCK	FINANCE DIRECTOR	40.00	Officer	$76,501	$7,826	$84,327

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	$3,504,917	$3,162,851	$3,573,334	$342,066
2023	$4,362,065	$4,255,291	$3,226,744	$106,774
2022	$4,061,479	$3,924,577	$3,231,567	$136,902
2021	$3,617,520	$3,426,213	$3,007,882	$191,307
2020	$3,643,406	$3,173,203	$2,798,519	$470,203
2019	$2,757,614	$2,541,800	$2,254,580	$215,814
2018	$2,474,285	$2,244,810	$1,991,040	$229,475

BURLEIGH COUNTY COUNCIL ON AGING