CYSTIC FIBROSIS ASSOCIATION OF ND

EIN: 450355886 501(c)(3) Diseases & Disorders

BISMARCK, ND

Total Revenue
$626,212
Total Expenses
$558,169
Total Assets
$5,161,807
Net Assets
$5,095,567
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
ND
Principal Officer
JOSEPH KAMBEITZ
Phone
7012223998
Tax Period
2024-07-01 to 2025-06-30

CYSTIC FIBROSIS ASSOCIATION OF ND, founded in 1980, is a small nonprofit in the Diseases & Disorders sector that reported $626K in total revenue in fiscal year 2024. Revenue fell 40% from the prior year — a significant decline worth monitoring. Expenses of $558K left a modest 11% surplus.

Mission

THE MISSION OF CFA IS TO PROVIDE EDUCATION, RELIEF FROM SUFFERING, AID AND SUPPORT TO PERSONS SUFFERING FROM CYSTIC FIBROSIS AND THOSE PERSONS INCURRING EXTRAORDINARY MEDICAL EXPENSES NOT COMPENSATED BY INSURANCE. IN SUPPORT OF THIS MISSION, CFA IS DEDICATED TO HELPING TO IMPROVE AND EXTEND THE LIVES OF NORTH DAKOTANS WITH CYSTIC FIBROSIS SO THEY MAY ENJOY THE BENEFITS OF PROMISING RESEARCH, GIVING THEM THE OPPORTUNITY TO FULLY PARTICIPATE AS CONTRIBUTING MEMBERS TO NORTH DAKOTA'S ECONOMY AND SOCIETY.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $147,570
Program Service Revenue $0
Investment Income $178,115
Other Revenue $300,527
TOTAL REVENUE $626,212

Expense Breakdown

Grants Paid $94,286
Salaries & Benefits $274,150
Fundraising Expenses $29,050
Program Expenses $380,505
Other Expenses $189,733
TOTAL EXPENSES $558,169

Year-over-Year Comparison

2024 2023 Change
Revenue $626,212 $1,042,772 -0.4%
Expenses $558,169 $567,382 0.0%
Net Income $68,043 $475,390 -0.9%
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

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Governance

Voting Members
7
Independent Members
7
Employees
24
Volunteers
30

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
3
$0
Total Directors
8
$134,258
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOSEPH KAMBEITZ EXEC DIRECTO 40.00
Director
$89,497 $44,761 $134,258
MICHAEL ZIMMERMAN PRESIDENT 1.00
Officer Director
$0 $0 $0
GAIL ROTHSCHILLER VICE PRESIDE 1.00
Officer Director
$0 $0 $0
MANDY ANDERSON SECR/TREAS 1.00
Officer Director
$0 $0 $0
KAYLIN DEIS DIRECTOR 1.00
Director
$0 $0 $0
DAVID BACKLUND DIRECTOR 1.00
Director
$0 $0 $0
ERIN PAULSON DIRECTOR 1.00
Director
$0 $0 $0
JEREMY BARTH 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 $626,212 $558,169 $5,161,807 $68,043
2024 No data No data No data No data
2023 $763,641 $609,854 $4,328,344 $153,787
2022 $1,277,707 $593,849 $3,946,764 $683,858
2021 $855,671 $533,727 $3,839,474 $321,944
2020 $1,080,441 $506,894 $3,133,106 $573,547
2019 $659,623 $453,842 $2,476,263 $205,781
2018 $548,940 $436,210 $2,226,377 $112,730
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