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.
We are dedicated to affirming human worth, rights, and dignity by providing services to people with disabilities, which enhance the quality of their lives, and enable them to live, work, and develop relationships within their communities.
The organization provides residential, pre-vocational and vocational services to 125 individuals living in intermediate care facilities, transitional living facilities, congregate care facilities...
The organization provides residential, pre-vocational and vocational services to 125 individuals living in intermediate care facilities, transitional living facilities, congregate care facilities, and in apartment and family home settings. The organization also provides leisure and recreational services to approximately 250 individuals.
The non-greensheet programs provide independent supported living assistance and family support services to individuals with developmental/intellectual disabilities or families with dependents with...
The non-greensheet programs provide independent supported living assistance and family support services to individuals with developmental/intellectual disabilities or families with dependents with developmental/intellectual disabilities. These programs provide employment opportunities for supported individuals at the thrift store in Breckenridge, MN. There is also contract work with employers in Wahpeton and Great Bend, ND. In addition, there is also a small contract for lawn mowing in Breckenridge, MN.
The Activity Center supports individuals with developmental disabilities by providing recreational, leisure and social activities during weekday afternoons, evenings, and weekends. They can also...
The Activity Center supports individuals with developmental disabilities by providing recreational, leisure and social activities during weekday afternoons, evenings, and weekends. They can also provide assistance with transportation and meals.
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 |
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