Fargo, ND
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Red River Human Services Foundation, founded in 1979, is a mid-sized nonprofit that reported $20.1M in total revenue in fiscal year 2024. Expenses of $19.2M left a modest 5% surplus.
Residential and vocational support services to people with developmental disabilities.
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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $20,148,587 | $19,085,744 | +0.1% |
| Expenses | $19,188,158 | $18,531,573 | +0.0% |
| Net Income | $960,429 | $554,171 | +0.7% |
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 |
|---|---|---|---|---|---|---|
| Pam Erlandson | Chair | 8.00 |
Officer
Director
|
$0 | $0 | $0 |
| Rick Holman - Vice Chair | until Sept/Board Member as of Sept | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Twylla Conner - Board Member | until Sept/Vice Chair as of Sept | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| Dianne Millar - Board Member | until Sept/Secretary as of Sept | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Michael Sundquist | Treasurer as of Sept | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Margaret Mowery | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Bruce Stein | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Brandt Blikre | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Alisa Mitskog | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Randy Lemm | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Michelle Boelke | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Tom Newberger | CEO | 40.00 |
Officer
|
$240,329 | $56,406 | $296,735 |
| Rita Sackett | CFO until January | 40.00 |
Officer
|
$109,790 | $28,404 | $138,194 |
| Erika Gomez | Finance Director as of January | 40.00 |
Officer
|
$91,629 | $43,201 | $134,830 |
| Blake Peterson | Community Service Director | 40.00 |
Highest
|
$107,486 | $39,494 | $146,980 |
| Jana Sundbom | Community Service Director | 40.00 |
Highest
|
$103,545 | $45,804 | $149,349 |
| Don Leinen Jr | Quality Assurance Director | 40.00 |
Highest
|
$103,572 | $43,670 | $147,242 |
| Nick Bakke | Information Technology Director | 40.00 |
Highest
|
$100,162 | $40,159 | $140,321 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $20,148,587 | $19,188,158 | $21,637,889 | $960,429 |
| 2024 | $19,085,744 | $18,531,573 | $21,960,050 | $554,171 |
| 2023 | $21,649,627 | $18,152,493 | $21,450,332 | $3,497,134 |
| 2022 | $16,989,212 | $16,378,651 | $17,552,838 | $610,561 |
| 2021 | $18,623,975 | $15,221,787 | $16,869,801 | $3,402,188 |
| 2020 | $16,183,378 | $15,488,643 | $12,208,292 | $694,735 |
| 2019 | $14,697,238 | $14,259,678 | $9,112,789 | $437,560 |
| 2018 | $14,076,546 | $13,465,567 | $8,817,095 | $610,979 |
Compare Red River Human Services Foundation with other nonprofits in North Dakota and across the country.