Hill Top Home of Comfort Inc

EIN: 450390300 501(c)(3) Human Services

Killdeer, ND

Total Revenue
$10,916,001
Total Expenses
$9,429,357
Total Assets
$18,309,666
Net Assets
$11,062,147
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
ND
Principal Officer
Gerry Leadbetter
Phone
7017645682
Tax Period
2024-07-01 to 2025-06-30

Hill Top Home of Comfort Inc, founded in 1985, is a mid-sized nonprofit in the Human Services sector that reported $10.9M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $9.4M left a modest 14% surplus.

Mission

Care of elderly citizens.

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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 $2,234,330
Program Service Revenue $8,601,535
Investment Income $122,202
Other Revenue $-42,066
TOTAL REVENUE $10,916,001

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,795,516
Fundraising Expenses $0
Program Expenses $7,830,511
Other Expenses $3,633,841
TOTAL EXPENSES $9,429,357

Year-over-Year Comparison

2024 2023 Change
Revenue $10,916,001 $9,604,519 +0.1%
Expenses $9,429,357 $8,275,394 +0.1%
Net Income $1,486,644 $1,329,125 +0.1%
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

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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
110
Volunteers
9

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
$176,133
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Sandy Rohde President 0.10
Officer Director
$0 $0 $0
Cindy Bice Vice President (until 6/24/25) 0.10
Officer Director
$0 $0 $0
Nancy Tuhy Secretary and Treasurer 0.10
Officer Director
$0 $0 $0
John Dolezal Board Member (Until May 2024) 0.10
Director
$0 $0 $0
Deb Harsche Board Member 0.10
Director
$0 $0 $0
Klay Carlson Board Member 0.10
Director
$0 $0 $0
Dawn Stroh Board Member 0.10
Director
$0 $0 $0
Donna Knutson Board Member 0.10
Director
$0 $0 $0
Andrew Sampsel Board Member 0.10
Director
$0 $0 $0
Gerry Leadbetter Administrator 40.00
Officer
$159,618 $16,515 $176,133
Myralyn Camara RN Charge Nurse 56.00
Highest
$104,211 $20,164 $124,375
Lambert Kayiranga Housekeeper 84.00
Highest
$110,197 $594 $110,791
Winifred Osei Dwumfour Lead CNA 66.00
Highest
$122,161 $5,300 $127,461
Maria Williams CNA 96.50
Highest
$148,116 $14,547 $162,663
Regina Younker RN Charge Nurse 53.00
Highest
$105,915 $2,254 $108,169
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 $10,916,001 $9,429,357 $18,309,666 $1,486,644
2024 $9,604,519 $8,275,394 $17,122,441 $1,329,125
2023 $10,870,268 $7,881,108 $15,952,553 $2,989,160
2022 $7,974,498 $6,766,586 $11,373,382 $1,207,912
2021 $7,563,813 $6,794,265 $7,947,584 $769,548
2020 $6,476,855 $6,515,782 $7,998,255 $-38,927
2019 $5,839,708 $5,835,495 $7,241,461 $4,213
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