WALSH COUNTY HERITAGE VILLAGE (EIN 450370673) - 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

Legal Domicile

Principal Officer

DARYL CAMPBELL

Phone

7015204095

Tax Period

2022-01-01 to 2022-12-31

WALSH COUNTY HERITAGE VILLAGE is a small nonprofit in the Housing & Shelter sector that reported $264K in total revenue in fiscal year 2022. The organization ran a surplus of $216K, a strong 82% operating margin.

Mission

WALSH COUNTY HERITAGE VILLAGE PROVIDES A MUSEUM AND HERITAGE VILLAGE EXPERIENCE IN GRAFTON, ND. IT CARES FOR OTHER HISTORICALLY SIGNIFICANT MATERIALS AND BUILDINGS. IT ALSO MAINTAINS A HISTORICAL SITE AT A LOCATION CALLED UNCLE SIG'S JUGVILLE THAT HAS VARIOUS BUILDINGS AND PROPERTIES. ALL OF THIS IS DONE AT NO CHARGE TO THE PUBLIC WHO MAY TOUR AND EXPERIENCE THESE HISTORICAL BUILDINGS AND PROPERTY TO LEARN ABOUT THE HERITAGE AND PIONEERS OF THIS AREA. WALSH COUNTY HERITAGE VILLAGE PROVIDES A VALUABLE EDUCATIONAL BENEFIT TO OUR COMMUNITY TO PRESERVE AND CARE FOR THE HISTORICAL PROPERTY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $232,326

Program Service Revenue $0

Investment Income $808

Other Revenue $30,683

TOTAL REVENUE $263,817

Expense Breakdown

Grants Paid $65

Salaries & Benefits $0

Fundraising Expenses $1,061

Program Expenses $45,896

Other Expenses $47,956

TOTAL EXPENSES $48,021

Year-over-Year Comparison

	2022	2021	Change
Revenue	$263,817	N/A	N/A
Expenses	$48,021	N/A	N/A
Net Income	$215,796	N/A	N/A

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

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DARRYL CAMPBELL	President	1.00	Officer Director	$0	$0	$0
LARRY GUNDERSON	Vice President	1.00	Officer Director	$0	$0	$0
LINDA RESTEMAYER	Secretary	1.00	Officer Director	$0	$0	$0
VERNA AASAND	Treasurer	2.00	Officer Director	$0	$0	$0
NORMAN PAULSON	Director	1.00	Officer Director	$0	$0	$0
MARLENE PAULSON	Director	1.00	Director	$0	$0	$0
ROBERT ZIDON	Director	1.00	Director	$0	$0	$0
AL SIEBEN	Director	1.00	Director	$0	$0	$0
SCOTT BOURA	Director	1.00	Director	$0	$0	$0
JULIE CAMPBELL	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
2022	$263,817	$48,021	$349,290	$215,796

WALSH COUNTY HERITAGE VILLAGE