Hill Top Heritage Foundation (EIN 450390299) - 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

1988

Legal Domicile

Principal Officer

Cindy Hanson

Phone

7017645682

Tax Period

2024-07-01 to 2025-06-30

Hill Top Heritage Foundation, founded in 1988, is a small nonprofit in the Human Services sector that reported $962K in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $876K, a strong 91% operating margin.

Mission

Provide financial assistance and support to health care within the area of southwestern ND.

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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 (2024)

Revenue Breakdown

Contributions & Grants $611,857

Program Service Revenue $0

Investment Income $149,645

Other Revenue $200,136

TOTAL REVENUE $961,638

Expense Breakdown

Grants Paid $17,298

Salaries & Benefits $40,044

Fundraising Expenses $11,334

Program Expenses $43,818

Other Expenses $28,231

TOTAL EXPENSES $85,573

Year-over-Year Comparison

	2024	2023	Change
Revenue	$961,638	$1,268,087	-0.2%
Expenses	$85,573	$178,307	-0.5%
Net Income	$876,065	$1,089,780	-0.2%

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

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

$29,020

Total Directors

$3,600

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cindy Hanson	President	1.00	Officer Director	$0	$0	$0
Loree Fettig	Vice President	1.00	Officer Director	$0	$0	$0
Janene Knudsvig	Secretary	1.00	Officer Director	$0	$0	$0
Rhonda Zastoupil	Treasurer	5.00	Officer Director	$3,600	$0	$3,600
Cindy Agre	Director	1.00	Director	$0	$0	$0
Sarah Wallace	Director until January 2025	1.00	Director	$0	$0	$0
Shauna Bang	Director	1.00	Director	$0	$0	$0
Bob Dolezal	Director	1.00	Director	$0	$0	$0
Bonnie Woodworth	Director	1.00	Director	$0	$0	$0
Cheryl Dolezal	Director	1.00	Director	$0	$0	$0
Shari Barnes	Director	1.00	Director	$0	$0	$0
Kevin Candrian	Director	1.00	Director	$0	$0	$0
Lois Bang	Director	1.00	Director	$0	$0	$0
Rodney Wolf	Director	1.00	Director	$0	$0	$0
Faylene Fischer	Director	1.00	Director	$0	$0	$0
Jodi Carlson	Director	1.00	Director	$0	$0	$0
LoAnn Roshau	Director	1.00	Director	$0	$0	$0
Sheila Murphy	Director	1.00	Director	$0	$0	$0
Katie Harris	Foundation Director	20.00	Officer	$24,654	$766	$25,420

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	$961,638	$85,573	$4,645,892	$876,065
2024	No data	No data	No data	No data
2023	$632,103	$88,202	$2,517,991	$543,901
2022	$812,649	$460,534	$1,939,849	$352,115
2021	$192,952	$50,977	$1,775,648	$141,975
2020	$381,907	$175,136	$1,647,627	$206,771
2019	$371,773	$152,252	$1,482,402	$219,521

Hill Top Heritage Foundation