TOBACCO FREE NORTH DAKOTA

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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

1986

Legal Domicile

Principal Officer

HEATHER AUSTIN

Phone

7015272811

Tax Period

2023-01-01 to 2023-12-31

TOBACCO FREE NORTH DAKOTA, founded in 1986, is a small nonprofit that reported $291K in total revenue in fiscal year 2023. Expenses of $323K exceeded revenue, resulting in a 11% operating deficit.

Mission

TO IMPROVE AND PROTECT THE PUBLIC HEALTH OF ALL NORTH DAKOTANS BY REDUCING THE SERIOUS HEALTH AND ECONOMIC CONSEQUESNCES OF TOBACCO USE, THE STATE'S NUMBER ONE CAUSE OF PREVENTABLE DISEASE AND DEATH.

Program Service Accomplishments

Program 1

Expenses: $275,040

TOBACCO FREE NORTH DAKOTA IS WORKING TO RESTRICT THE ABILITY OF THE TOBACCO INDUSTRY TO MARKET TOBACCO AND TO CHANGE THE SOCIAL ENVIRONMENT TO SUPPORT NONSMOKING THROUGH ADVOCACY FOR PUBLIC AND...

TOBACCO FREE NORTH DAKOTA IS WORKING TO RESTRICT THE ABILITY OF THE TOBACCO INDUSTRY TO MARKET TOBACCO AND TO CHANGE THE SOCIAL ENVIRONMENT TO SUPPORT NONSMOKING THROUGH ADVOCACY FOR PUBLIC AND PRIVATE SECTOR POLICY CHANGE AND COMMUNITY MOBILIZATION. DURING THE YEAR TFND ACTIVELY WORKED AND SUPPORTED EFFORTS TO EDUCATE THE PUBLIC AND STATE ELECTED OFFICIALS ABOUT THE BENEFITS OF FULLY FUNDED TOBACCO PREVENTION AND CONTROL PROGRAM AT CDC BEST PRACTICE RECOMMENDED LEVELS. ADDITIONALLY, TFND CONTINUED EDUCATION AND ADVOCACY TO MEMBERS OF THE STATE HEALTH PROFESSIONAL NETWORKS AND ASSOCIATIONS TO INCORPORATE CDC BEST RECOMMENDED PRACTICES WITH PATIENTS REGARDING TOBACCO USE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $291,274

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $291,274

Expense Breakdown

Grants Paid $10,700

Salaries & Benefits $210,618

Fundraising Expenses $21,062

Program Expenses $275,040

Other Expenses $102,030

TOTAL EXPENSES $323,348

Year-over-Year Comparison

	2023	2022	Change
Revenue	$291,274	$286,072	+0.0%
Expenses	$323,348	$317,866	+0.0%
Net Income	$-32,074	$-31,794	+0.0%

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

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

$121,942

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HEATHER AUSTIN	EXECUTIVE DI	40.00	Officer	$114,357	$7,585	$121,942
MICHELLE WALKER	PRESIDENT	3.00	Officer Director	$0	$0	$0
ERIC JOHNSON	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
CHELSEA RIDGE	SECRETARY	1.00	Officer Director	$0	$0	$0
DANIELLE ROMYNYSHYN	DIRECTOR	1.00	Director	$0	$0	$0
KATIE FITZSIMMONS	DIRECTOR	1.00	Director	$0	$0	$0
BRODY MAACK	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE JAY	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
2024	No data	No data	No data	No data
2023	$291,274	$323,348	$43,683	$-32,074
2022	$286,072	$317,866	$76,001	$-31,794
2021	$276,835	$226,664	$107,697	$50,171
2020	$250,107	$279,021	$57,753	$-28,914
2019	$420,623	$380,844	$87,719	$39,779