GRAND FORKS GROWTH & SUPPORT CENTER

EIN: 450321352 501(c)(3) Employment

GRAND FORKS, ND

Total Revenue
$3,830,381
Total Expenses
$3,668,943
Total Assets
$1,189,341
Net Assets
$793,979
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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
1974
Legal Domicile
ND
Principal Officer
JULIE ERICKSON
Phone
7017752566
Tax Period
2024-07-01 to 2025-06-30

GRAND FORKS GROWTH & SUPPORT CENTER, founded in 1974, is a community nonprofit in the Employment sector that reported $3.8M in total revenue in fiscal year 2024. Revenue surged 98% from the prior year, signaling strong growth momentum. Expenses of $3.7M left a modest 4% surplus.

Mission

TO ASSIST DEVELOPMENTALLY DISABLED INDIVIDUALS IN ATTAINING THEIR MAXIMUM LEVEL OF INDEPENDENCE THROUGH THE PROVISION OF RESIDENTIAL, VOCATIONAL AND GENERIC SUPPORT SERVICES WHICH WILL ENABLE THE INDIVIDUALS TO LIVE, WORK AND SOCIALIZE WITHIN THEIR COMMUNITIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $198,671
Program Service Revenue $3,642,577
Investment Income $5,207
Other Revenue $-16,074
TOTAL REVENUE $3,830,381

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,276,248
Fundraising Expenses $16,346
Program Expenses $3,324,450
Other Expenses $392,695
TOTAL EXPENSES $3,668,943

Year-over-Year Comparison

2024 2023 Change
Revenue $3,830,381 $1,929,790 +1.0%
Expenses $3,668,943 $1,846,866 +1.0%
Net Income $161,438 $82,924 +0.9%
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

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Governance

Voting Members
8
Independent Members
8
Employees
95
Volunteers
8

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
5
$209,943
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROSEMARY PLEVA FLYNN VICE PRESIDENT 0.50
Officer Director
$0 $0 $0
TAMMY SAYLER TREASURER 0.50
Officer Director
$0 $0 $0
JANE LOSCHEIDER PRESIDENT 0.50
Officer Director
$0 $0 $0
GAYLEN SALBERG DIRECTOR 0.50
Director
$0 $0 $0
ANTHONY BICHEL DIRECTOR 0.50
Director
$0 $0 $0
JESSIE ERICKSON DIRECTOR 0.50
Director
$0 $0 $0
AARON FULTZ DIRECTOR 0.50
Director
$0 $0 $0
ERIC RIPLEY DIRECTOR 0.50
Director
$0 $0 $0
MICHAEL OLSON CHIEF FINANCIAL OFFICER 40.00
Officer
$72,926 $25,137 $98,063
JULIE ERICKSON EXECUTIVE DIRECTOR 40.00
Officer
$91,072 $20,808 $111,880
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
2025 $3,830,381 $3,668,943 $1,189,341 $161,438
2024 $1,929,790 $1,846,866 $716,840 $82,924
2023 $1,704,562 $1,751,894 $633,332 $-47,332
2022 $1,713,585 $1,737,213 $661,674 $-23,628
2021 $1,773,290 $1,522,738 $690,460 $250,552
2020 $1,532,529 $1,395,427 $462,143 $137,102
2019 $1,395,286 $1,507,133 $374,999 $-111,847
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