BISMARCK, ND
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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.
IN 2024, THE ORGANIZATION PROVIDED 35,702 CONGREGATE MEALS TO 1,480 INDIVIDUALS AND 123,257 HOME DELIVERED/TAKE OUT MEALS TO 2,225 INDIVIDUALS. IN 2024 23% OF MEAL RECIPIENTS ARE AT OR BELOW THE...
IN 2024, THE ORGANIZATION PROVIDED 35,702 CONGREGATE MEALS TO 1,480 INDIVIDUALS AND 123,257 HOME DELIVERED/TAKE OUT MEALS TO 2,225 INDIVIDUALS. IN 2024 23% OF MEAL RECIPIENTS ARE AT OR BELOW THE POVERTY LEVEL, 54% LIVE ALONE, AND 10% LIVE IN RURAL AREAS. MEALS ARE PROVIDED AT THE BURLEIGH COUNTY SENIOR CENTER, CRESCENT MANOR, WING SENIOR CENTER, STERLING UNITED METHODIST CHURCH AND IN THE HOME.
HEALTH SERVICES FOR SENIOR ADULTS IN BURLEIGH COUNTY 20,216 UNITS OF SERVICE WERE PROVIDED TO 1,135 INDIVIDUALS. THE HEALTH MAINTENANCE PROGRAM IS A COMBINATION OF SERVICES PROVIDED TO ADDRESS THE...
HEALTH SERVICES FOR SENIOR ADULTS IN BURLEIGH COUNTY 20,216 UNITS OF SERVICE WERE PROVIDED TO 1,135 INDIVIDUALS. THE HEALTH MAINTENANCE PROGRAM IS A COMBINATION OF SERVICES PROVIDED TO ADDRESS THE UNIQUE CARE AND CONCERNS OF THE ELDERLY. IN 2024, 13% OF CLIENTS ARE AT OR BELOW THE POVERTY LEVEL, 41% LIVED ALONE, AND 34% LIVE IN RURAL AREAS. THE PROGRAM UTILIZED REGISTERED NURSES TO PROVIDE BLOOD PRESSURE AND BLOOD SUGAR SCREENINGS, FOOT CARE AND HOME VISITS. SERVICES ARE PROVIDED AT THE BURLEIGH COUNTY SENIOR CENTER, WING SENIOR CENTER, STERLING UNITED METHODIST CHURCH, WILTON SENIOR CENTER, AND IN THE HOME.
LIFE ENRICHMENT ACTIVITIES FOR APPROXIMATELY 3,000 SENIOR ADULTS IN BURLEIGH COUNTY. THE VARIOUS ACTIVITIES PROVIDE SENIOR CITIZENS WITH OPPORTUNITIES FOR LEARNING, VOLUNTEERING, SOCIALIZING, AND...
LIFE ENRICHMENT ACTIVITIES FOR APPROXIMATELY 3,000 SENIOR ADULTS IN BURLEIGH COUNTY. THE VARIOUS ACTIVITIES PROVIDE SENIOR CITIZENS WITH OPPORTUNITIES FOR LEARNING, VOLUNTEERING, SOCIALIZING, AND STAYING INVOLVED IN THE COMMUNITY. TRANSPORTATION SERVICES TOTAL $4,006. OUTREACH SERVICES TO SENIOR ADULTS IN BURLEIGH COUNTY - CONNECTING SENIORS AND THEIR FAMILIES TO COMMUNITY SERVICES AND PROGRAMS. IN 2024, 22% OF THE SENIORS SERVED WERE AT OR BELOW THE POVERTY LEVEL, 49% LIVED ALONE, AND 11% LIVED IN RURAL AREAS. TWO PROFESSIONALS ARE UTILIZED IN THE OUTREACH PROGRAM. THROUGH HOME VISITS AND PHONE CALLS THE SOCIAL WORKER IDENTIFIES THE NEEDS OF SENIOR CITIZENS AND CONNECTS THEM TO A VARIETY OF AVAILABLE SERVICES. SERVICES ARE CONDUCTED IN CONJUCTION WITH HEALTH AND NUTRITION SERVICES AND EXPENSES ARE NOT SEGREGATED SPECIFICALLY TO THE OUTREACH SERVICES.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
Compare BURLEIGH COUNTY COUNCIL ON AGING with other nonprofits in North Dakota and across the country.