COMMUNITY ACTION PARTNERSHIP (EIN 450333761) - 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

1976

Legal Domicile

Principal Officer

ERV BREN

Phone

7012270131

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY ACTION PARTNERSHIP, founded in 1976, is a community nonprofit in the Human Services sector that reported $5.6M in total revenue in fiscal year 2024.

Mission

OPERATION OF A MULTIPURPOSE ORGANIZATION IN WESTERN ND THAT COMBATS POVERTY AND PROMOTES SELF-SUFFICIENCY AMONG ITS TARGET POPULATION, WHETHER MATERIAL, CULTURAL OR ECONOMIC.

🔒

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 $5,597,010

Program Service Revenue $0

Investment Income $14,250

Other Revenue $3,419

TOTAL REVENUE $5,614,679

Expense Breakdown

Grants Paid $413,521

Salaries & Benefits $3,866,319

Fundraising Expenses $0

Program Expenses $5,224,399

Other Expenses $1,260,838

TOTAL EXPENSES $5,540,678

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,614,679	$5,692,688	0.0%
Expenses	$5,540,678	$5,607,304	0.0%
Net Income	$74,001	$85,384	-0.1%

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

110

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

$232,209

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANELLE STONEKING	PRESIDENT - CHAIR	2.00	Officer Director	$0	$0	$0
STACY KILWEIN	DIRECTOR	2.00	Director	$0	$0	$0
BEVERLY FUHRMAN	DIRECTOR	2.00	Director	$0	$0	$0
RENE SCHMIDT	DIRECTOR	2.00	Director	$0	$0	$0
LINDA STEVE	VICE-CHAIR	2.00	Officer Director	$0	$0	$0
AMY BAURES	SECRETARY	2.00	Officer Director	$0	$0	$0
WENDY HENDRICKSON	DIRECTOR	2.00	Director	$0	$0	$0
DAWN PRUITT	DIRECTOR	2.00	Director	$0	$0	$0
JOE RIDL	DIRECTOR	2.00	Director	$0	$0	$0
DEAN FRANCHUK	TREASURER	2.00	Officer Director	$0	$0	$0
ADAM SMITH	DIRECTOR	2.00	Director	$0	$0	$0
DOUG WEGH	DIRECTOR	2.00	Director	$0	$0	$0
ERV BREN	EXECUTIVE DIRECTOR	40.00	Officer	$137,017	$18,705	$155,722
JIM PAVLICEK	FINANCE DIRECTOR	40.00	Officer	$61,847	$14,640	$76,487

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	$5,614,679	$5,540,678	$5,444,357	$74,001
2024	$5,692,688	$5,607,304	$5,526,848	$85,384
2023	$5,984,328	$5,698,758	$5,680,178	$285,570
2022	$5,206,133	$5,130,100	$5,339,697	$76,033
2021	$5,497,705	$5,507,562	$5,303,765	$-9,857
2020	$5,198,790	$4,933,232	$5,333,586	$265,558
2019	$5,295,849	$5,254,772	$5,046,455	$41,077

COMMUNITY ACTION PARTNERSHIP