SOURIS BASIN 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

1972

Legal Domicile

Principal Officer

BRISELDA HERNANDEZ

Phone

7018396641

Tax Period

2023-01-01 to 2023-12-31

SOURIS BASIN PLANNING COUNCIL, founded in 1972, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2023. Revenue surged 52% from the prior year, signaling strong growth momentum. The organization ran a surplus of $676K, a strong 47% operating margin.

Mission

REGIONAL PLANNING AND DEVELOPMENT; BE RESPONSIVE TO THE NEEDS OF LOCAL GOVERNMENTS AND OTHER DEVELOPMENT INTERESTS THAT FURTHER THE CONTINUED PROGRESS OF THE COMMUNITY AND ECONOMIC DEVELOPMENT WITHIN THE REGION.

Program Service Accomplishments

Program 1

Expenses: $591,779 Revenue: $774,617

COMPREHENSIVE REGIONAL PLANNING AND GRANT ADMINISTRATION. ADMINISTRATION GRANTS CONSIST OF PROJECTS FOR PLANNING, PUBLIC FACILITY IMPROVEMENTS, INFRASTRUCTURE, LOW INCOME HOUSING REHABILITATION AND OTHER CAPITAL IMPROVEMENTS. PROVIDING RESOURCES AND TECHNICAL ASSISTANCE THROUGH GRANT WRITING AND STRATEGIC PLANNING.

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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 $665,168

Program Service Revenue $774,617

Investment Income $3,423

Other Revenue $7,646

TOTAL REVENUE $1,450,854

Expense Breakdown

Grants Paid $0

Salaries & Benefits $337,319

Fundraising Expenses $0

Program Expenses $591,779

Other Expenses $437,460

TOTAL EXPENSES $774,779

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,450,854	$956,800	+0.5%
Expenses	$774,779	$755,855	+0.0%
Net Income	$676,075	$200,945	+2.4%

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

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

$99,685

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHANNON HOLTER	DIRECTOR	1.00	Director	$0	$0	$0
NATHANIEL BUYNAK	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT MARMON	DIRECTOR	1.00	Director	$0	$0	$0
JIM ROSTAD	DIRECTOR	1.00	Director	$0	$0	$0
BRYAN BRUNER	DIRECTOR	1.00	Director	$0	$0	$0
KEN RADTKE	DIRECTOR	1.00	Director	$0	$0	$0
JESSE BAKER	DIRECTOR	1.00	Director	$0	$0	$0
LISA OLSON	DIRECTOR	1.00	Director	$0	$0	$0
BRUCE KNUDSON	DIRECTOR	1.00	Director	$0	$0	$0
SHELIA MANY RIBS	DIRECTOR	1.00	Director	$0	$0	$0
JASON RICE	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY BERG	DIRECTOR	1.00	Director	$0	$0	$0
TOM RAFFERTY	DIRECTOR	1.00	Director	$0	$0	$0
MIKE SCHREINER	DIRECTOR	1.00	Director	$0	$0	$0
FRANK LAROCQUE	DIRECTOR	1.00	Director	$0	$0	$0
ARLEN GARTNER	DIRECTOR	1.00	Director	$0	$0	$0
DR MARK VOLLMER	DIRECTOR	1.00	Director	$0	$0	$0
SAM WARREN	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN OGUREK	DIRECTOR	1.00	Director	$0	$0	$0
JARRET VAN BERKOM	DIRECTOR	1.00	Director	$0	$0	$0
BREKKA KRAMER	DIRECTOR	1.00	Director	$0	$0	$0
WHITNEY GONITZKE	DIRECTOR	1.00	Director	$0	$0	$0
ZACHARY BROADWELL	DIRECTOR	1.00	Director	$0	$0	$0
DIANNE HENSEN	DIRECTOR	1.00	Director	$0	$0	$0
BRISELDA HERNANDEZ	EXECUTIVE DIRECTOR	40.00	Officer	$88,941	$10,744	$99,685

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	$1,450,854	$774,779	$5,204,161	$676,075
2022	$956,800	$755,855	$2,523,886	$200,945
2021	$2,465,204	$2,004,943	$2,307,834	$460,261
2020	$606,018	$596,684	$2,063,677	$9,334
2019	$513,493	$449,646	$2,188,022	$63,847
2018	$589,094	$626,874	$1,968,105	$-37,780