NORTH DAKOTA WATER AND POLLUTION C… - Form 990 Financial Data

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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

1986

Legal Domicile

Principal Officer

SHAWN HEINLE

Phone

7013286627

Tax Period

2024-01-01 to 2024-12-31

NORTH DAKOTA WATER AND POLLUTION CONTROL CONFERENCE, founded in 1986, is a micro nonprofit that reported $61K in total revenue in fiscal year 2024. Revenue surged 57% from the prior year, signaling strong growth momentum. The organization ran a surplus of $26K, a strong 43% operating margin.

Mission

PROVIDE EDUCATION AND TRAINING TO THE GENERAL PUBLIC AND MEMBERS CONCERNING NORTH DAKOTA WATER AND POLLUTION ISSUES.

Program Service Accomplishments

Program 1

EDUCATIONAL AND TRAINING CONFERENCE FOR MEMBERS AND THE PUBLIC CONCERNING PROBLEMS AND SOLUTIONS FOR NORTH DAKOTA WATER AND POLLUTION CONTROL. EDUCATING MEMEBERS AND PUBLIC ON WATER AND POLLUTION...

EDUCATIONAL AND TRAINING CONFERENCE FOR MEMBERS AND THE PUBLIC CONCERNING PROBLEMS AND SOLUTIONS FOR NORTH DAKOTA WATER AND POLLUTION CONTROL. EDUCATING MEMEBERS AND PUBLIC ON WATER AND POLLUTION ISSUES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $48,460

Investment Income $215

Other Revenue $12,631

TOTAL REVENUE $61,306

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $35,243

TOTAL EXPENSES $35,243

Year-over-Year Comparison

	2024	2023	Change
Revenue	$61,306	$38,972	+0.6%
Expenses	$35,243	$42,797	-0.2%
Net Income	$26,063	$-3,825	-7.8%

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

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT SCHNEIDER	PAST PRESIDENT	1.00	Director	$0	$0	$0
GABE SCHELL	PRESIDENT	1.00	Officer Director	$0	$0	$0
LUCI SNOWDEN	PRESIDENT ELECT	1.00	Officer Director	$0	$0	$0
SHAWN HEINLE	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
JAKE SCHAFER	ASSISTANT SECRECTARY/TREAS	1.00	Officer Director	$0	$0	$0
JEANNIE SHULTZ MOCK	VICE PRESIDENT	1.00	Director	$0	$0	$0
LISA BOTNEN	DIRECTOR	1.00	Director	$0	$0	$0
JOE REITER	DIRECTOR	1.00	Director	$0	$0	$0
KARLI FROHLING	DIRECTOR	1.00	Director	$0	$0	$0
JARRETT HILLIUS	DIRECTOR	1.00	Director	$0	$0	$0
COREY JOHNSON	ASSOCIATE 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
2025	No data	No data	No data	No data
2024	$61,306	$35,243	$165,102	$26,063
2023	$38,972	$42,797	$139,039	$-3,825
2022	$29,122	$49,101	$142,864	$-19,979
2021	$173,284	$179,438	$158,522	$-6,154
2020	$62,873	$68,333	$164,676	$-5,460
2019	$187,403	$187,233	$170,136	$170
2018	$180,892	$181,513	$169,966	$-621

NORTH DAKOTA WATER AND POLLUTION CONTROL CONFERENCE