SPECIAL OLYMPICS NORTH DAKOTA INC (EIN 450355704) - Form 990 Financial Analysis & Trantor Score

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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

1972

Legal Domicile

Principal Officer

NANCY HANSON

Phone

7017460331

Tax Period

2023-01-01 to 2023-12-31

SPECIAL OLYMPICS NORTH DAKOTA INC, founded in 1972, is a community nonprofit in the Recreation & Sports sector that reported $1.8M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $356K, a strong 20% operating margin.

Mission

TO PROVIDE YEAR-ROUND SPORTS TRAINING AND COMPETITION IN A VARIETY OF OLYMPIC-TYPE SPORTS FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES BY GIVING THEM CONTINUING OPPORTUNITIES TO DEVELOP PHYSICAL FITNESS, DEMONSTRATE COURAGE, EXPERIENCE JOY, AND PARTICIPATE IN A SHARING OF GIFTS, SKILLS, AND FRIENDSHIP.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,456,354

Program Service Revenue $0

Investment Income $14,740

Other Revenue $335,342

TOTAL REVENUE $1,806,436

Expense Breakdown

Grants Paid $0

Salaries & Benefits $629,119

Fundraising Expenses $340,986

Program Expenses $938,281

Other Expenses $821,382

TOTAL EXPENSES $1,450,501

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,806,436	$1,570,403	+0.2%
Expenses	$1,450,501	$1,240,140	+0.2%
Net Income	$355,935	$330,263	+0.1%

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

Volunteers

3207

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

$132,091

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAIA WATKINS	CHAIRMAN	0.50	Officer Director	$0	$0	$0
JON GODFREAD	SECRETARY	0.50	Officer Director	$0	$0	$0
JOHN SCHUMACHER	DIRECTOR	0.10	Director	$0	$0	$0
PETER WELTE	DIRECTOR	0.10	Director	$0	$0	$0
DALE LENNON	DIRECTOR	0.10	Director	$0	$0	$0
JENNI HUMMEL	DIRECTOR	0.10	Director	$0	$0	$0
ALEX SUMNER	VICE CHAIR	0.50	Officer Director	$0	$0	$0
LEA KUGEL	DIRECTOR	0.10	Director	$0	$0	$0
MCKENZY BRAATEN	DIRECTOR	0.10	Director	$0	$0	$0
JEN REGIMBAL	DIRECTOR	0.10	Director	$0	$0	$0
SADIE RIPLEY	DIRECTOR	0.10	Director	$0	$0	$0
JON RENTZ	TREASURER/VICE SECRETARY	0.50	Officer Director	$0	$0	$0
TRAVIS NELSON	DIRECTOR	0.10	Director	$0	$0	$0
BRIAN KALK	DIRECTOR	0.10	Director	$0	$0	$0
AARON HUMMEL	CHAIRMAN	0.50	Officer Director	$0	$0	$0
NANCY HANSON	PRESIDENT/CEO	40.00	Officer	$129,695	$2,396	$132,091

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	No data	No data	No data	No data
2023	$1,806,436	$1,450,501	$2,510,188	$355,935
2022	$1,570,403	$1,240,140	$1,998,696	$330,263
2021	$1,146,479	$695,121	$1,705,934	$451,358
2020	$818,545	$714,898	$1,347,636	$103,647
2019	$997,881	$1,000,375	$1,211,365	$-2,494
2018	$993,600	$1,063,835	$1,085,108	$-70,235

SPECIAL OLYMPICS NORTH DAKOTA INC