Fargo, ND
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Hospice of the Red River Valley, founded in 1978, is a mid-sized nonprofit in the Human Services sector that reported $42.7M in total revenue in fiscal year 2023. Expenses of $39.5M left a modest 7% surplus.
To provide hospice & palliative care to terminally ill individuals at the end of their life
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $42,746,270 | $41,670,805 | +0.0% |
| Expenses | $39,549,506 | $32,923,018 | +0.2% |
| Net Income | $3,196,764 | $8,747,787 | -0.6% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Erik Barner | President | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Jon Benson | Past President | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Mary Dockter | Vice President | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Nancy Andrews | Secretary/Treasurer | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Laurie Natwick | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Paul Diederich | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Mike Lillestol | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Tom Eide | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Todd Fisher | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Nate Vollmuth | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Rebecca Nichol | Board Member (until Nov) | 2.00 |
Director
|
$0 | $0 | $0 |
| Trisha Pearson | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Rachel Rogen | Board Member (As of May) | 2.00 |
Director
|
$0 | $0 | $0 |
| Theresa Capron | Executive Director | 45.00 |
Officer
|
$364,363 | $22,207 | $386,570 |
| Theresa Stahl | Director of Finance | 47.50 |
Officer
|
$202,464 | $8,101 | $210,565 |
| Tracie Mallberg Sylvester | Medical Director | 38.50 |
Highest
|
$286,707 | $25,470 | $312,177 |
| Becky Pfau - Director | of Clinical Operational | 40.00 |
Highest
|
$185,290 | $17,119 | $202,409 |
| Mike Meyer | Director of Philanthropy | 40.00 |
Highest
|
$157,987 | $21,832 | $179,819 |
| Jennifer Johnson | Nurse Practitioner | 40.00 |
Highest
|
$145,292 | $443 | $145,735 |
| Melissa John | Nurse Practitioner | 40.00 |
Highest
|
$136,876 | $15,049 | $151,925 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $42,746,270 | $39,549,506 | $48,567,206 | $3,196,764 |
| 2022 | $41,670,805 | $32,923,018 | $43,869,563 | $8,747,787 |
| 2021 | $40,968,407 | $32,076,053 | $35,472,636 | $8,892,354 |
| 2020 | $33,849,061 | $30,172,018 | $29,216,020 | $3,677,043 |
| 2019 | $32,592,579 | $28,935,849 | $20,814,532 | $3,656,730 |
| 2018 | $26,841,716 | $25,883,150 | $15,485,222 | $958,566 |
Compare Hospice of the Red River Valley with other nonprofits in North Dakota and across the country.