SOURIS BASIN TRANSPORTATION BOARD INC

EIN: 450356307 501(c)(3)

MINOT, ND

Total Revenue
$3,547,704
Total Expenses
$2,960,530
Total Assets
$7,604,942
Net Assets
$7,216,068
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
ND
Principal Officer
DARRELL FRANCIS
Phone
7018528008
Tax Period
2024-07-01 to 2025-06-30

SOURIS BASIN TRANSPORTATION BOARD INC, founded in 1975, is a community nonprofit that reported $3.5M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $587K, a strong 17% operating margin.

Mission

THE ORGANIZATION PROVIDES PUBLIC TRANSIT SERVICE TO THE COUNTIES OF BOTTINEAU, BURKE, MCHENRY, MOUNTRAIL,PIERCE, RENVILLE, AND WARD IN NORTH DAKOTA. THE GOAL OF THE ORGANIZATION IS TO ENHANCE THE MOBILITY AND ACCESSIBILITY OF ALL RESIDENTS IN THE RURAL COMMUNITIES IT SERVES. SERVICES ARE AVAILABLE TO ALL INDIVIDUALS REGARDLESS OF AGE, DISABILITY, RACE, OR GENDER. ALL VEHICLES ARE ADA ACCESSIBLE.

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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 $3,188,970
Program Service Revenue $243,114
Investment Income $90,760
Other Revenue $24,860
TOTAL REVENUE $3,547,704

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,798,168
Fundraising Expenses $0
Program Expenses $2,467,710
Other Expenses $1,162,362
TOTAL EXPENSES $2,960,530

Year-over-Year Comparison

2024 2023 Change
Revenue $3,547,704 $3,059,402 +0.2%
Expenses $2,960,530 $2,674,004 +0.1%
Net Income $587,174 $385,398 +0.5%
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
6
Independent Members
6
Employees
35
Volunteers
6

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
4
$183,115
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DARRELL FRANCIS EXECUTIVE DI 40.00
Officer
$152,308 $30,807 $183,115
ROBERT ABRAHAMSON PRESIDENT 2.00
Officer Director
$0 $0 $0
LAURIE MCGUIRE VICE PRESIDE 2.00
Officer Director
$0 $0 $0
DEBRA LEYRER SECRETARY/TR 2.00
Officer Director
$0 $0 $0
JIM DAVENPORT DIRECTOR 1.00
Director
$0 $0 $0
ROGER VESEY DIRECTOR 1.00
Director
$0 $0 $0
MARILYN SAUER 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 $3,547,704 $2,960,530 $7,604,942 $587,174
2024 $3,059,402 $2,674,004 $7,464,271 $385,398
2023 $2,360,036 $2,423,814 $6,467,018 $-63,778
2022 $2,125,555 $2,115,186 $6,517,510 $10,369
2021 $3,212,986 $2,218,620 $6,485,601 $994,366
2020 $3,250,310 $2,973,875 $1,302,427 $276,435
2019 $2,005,012 $2,502,592 $1,076,979 $-497,580
2018 $2,128,593 $1,815,813 $1,484,899 $312,780
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