Comprehensive Health Association of North Dakota

EIN: 450370703

Fargo, ND

Total Revenue
$1,264,070
Total Expenses
$1,515,670
Total Assets
$1,845,373
Net Assets
$1,498,977
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
ND
Phone
7012821100
Tax Period
2023-01-01 to 2023-12-31

Comprehensive Health Association of North Dakota, founded in 1981, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2023. Revenue fell 57% from the prior year — a significant decline worth monitoring. Expenses of $1.5M exceeded revenue, resulting in a 20% operating deficit.

Mission

The mission is to provide health care to individuals who have been denied health insurance or had been given restricted coverage because they have health problems or were considered to be a high risk category.

Program Service Accomplishments

Program 1

Provide health care to an average of 185 individuals who have been denied health insurance or had been given restricted coverage because they have health problems or were considered to be a high risk...

Read more

Provide health care to an average of 185 individuals who have been denied health insurance or had been given restricted coverage because they have health problems or were considered to be a high risk category.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,219,792
Investment Income $44,278
Other Revenue $0
TOTAL REVENUE $1,264,070

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $0
Other Expenses $111,516
TOTAL EXPENSES $1,515,670

Year-over-Year Comparison

2023 2022 Change
Revenue $1,264,070 $2,927,942 -0.6%
Expenses $1,515,670 $2,125,120 -0.3%
Net Income $-251,600 $802,822 -1.3%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
8
Independent Members
8
Employees
N/A
Volunteers
8

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
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A Vice President 5.0
Officer Director
$0 $0 $0
N/A President 5.0
Officer Director
$0 $0 $0
N/A Secretary/Treasurer 0.5
Officer Director
$0 $0 $0
N/A Director 5.0
Officer Director
$0 $0 $0
N/A Director 5.0
Director
$0 $0 $0
N/A DIRECTOR (TERM 6/12/2023) 5.0
Director
$0 $0 $0
N/A Director 5.0
Director
$0 $0 $0
N/A Director 5.0
Director
$0 $0 $0
N/A Director 5.0
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
2024 No data No data No data No data
2023 $1,264,070 $1,515,670 $1,845,373 $-251,600
2022 $2,927,942 $2,125,120 $2,142,696 $802,822
2021 $3,131,583 $3,271,964 $1,450,865 $-140,381
2020 $2,905,209 $2,617,580 $1,529,062 $287,629
Explore More Nonprofits
→Top 100 Nonprofits in North Dakota →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare Comprehensive Health Association of North Dakota with other nonprofits in North Dakota and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.