NORTH DAKOTA COMMUNITY FOUNDATION (EIN 450336015) - 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

KEVIN DVORAK

Phone

7012228349

Tax Period

2024-01-01 to 2024-12-31

NORTH DAKOTA COMMUNITY FOUNDATION, founded in 1976, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $29.6M in total revenue in fiscal year 2024. Revenue surged 47% from the prior year, signaling strong growth momentum. The organization ran a surplus of $15.2M, a strong 51% operating margin.

Mission

TO IMPROVE THE QUALITY OF LIFE FOR NORTH DAKOTA'S CITIZENS THROUGH CHARITABLE GIVING AND PROMOTING PHILANTHROPY.

🔒

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 $18,682,452

Program Service Revenue $29,939

Investment Income $10,538,736

Other Revenue $376,391

TOTAL REVENUE $29,627,518

Expense Breakdown

Grants Paid $11,493,027

Salaries & Benefits $1,474,351

Fundraising Expenses $675,698

Program Expenses $12,952,754

Other Expenses $1,496,907

TOTAL EXPENSES $14,464,285

Year-over-Year Comparison

	2024	2023	Change
Revenue	$29,627,518	$20,143,345	+0.5%
Expenses	$14,464,285	$8,374,475	+0.7%
Net Income	$15,163,233	$11,768,870	+0.3%

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

900

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

$236,567

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN DVORAK	PRESIDENT	40.00	Officer	$208,553	$28,014	$236,567
CHANTEL SOUTHAM	CHAIRMAN	1.00	Officer Director	$0	$0	$0
CJ HAGER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
LAUREL GOULDING	SECR-TREAS	1.00	Officer Director	$0	$0	$0
DEAN ANGNOST	EXEC COMM	1.00	Director	$0	$0	$0
SCOTT MESCHKE	EXEC COMM	1.00	Director	$0	$0	$0
DAVID MEYER	DIRECTOR	1.00	Director	$0	$0	$0
WANDA URAN NELSON	DIRECTOR	1.00	Director	$0	$0	$0
KEN HALL	DIRECTOR	1.00	Director	$0	$0	$0
JULIE GRANEY	DIRECTOR	1.00	Director	$0	$0	$0
LEAH KINSBURY	DIRECTOR	1.00	Director	$0	$0	$0
LANCE GULLESON	DIRECTOR	1.00	Director	$0	$0	$0
ART ROSENBERG	DIRECTOR	1.00	Director	$0	$0	$0
GAYLE SEIBEL	DIRECTOR	1.00	Director	$0	$0	$0
ZACHARY BOETTNER	DIRECTOR	1.00	Director	$0	$0	$0
LESLIE BIEBER	DIRECTOR	1.00	Director	$0	$0	$0

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	$29,627,518	$14,464,285	$160,288,477	$15,163,233
2023	$20,143,345	$8,374,475	$138,978,269	$11,768,870
2022	$17,535,116	$9,197,874	$116,359,208	$8,337,242
2021	$14,760,573	$8,017,944	$128,952,115	$6,742,629
2020	$10,843,666	$10,232,697	$116,537,810	$610,969
2019	$20,086,523	$5,746,231	$106,618,527	$14,340,292
2018	$16,808,338	$5,410,615	$84,098,596	$11,397,723

NORTH DAKOTA COMMUNITY FOUNDATION