NORTH DAKOTA BROADCASTERS ASSOCIATION

EIN: 450413812

BISMARCK, ND

Total Revenue
$243,822
Total Expenses
$206,382
Total Assets
$437,392
Net Assets
$437,392
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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
1989
Legal Domicile
ND
Principal Officer
BETH HELFRICH
Phone
7012581332
Tax Period
2024-01-01 to 2024-12-31

NORTH DAKOTA BROADCASTERS ASSOCIATION, founded in 1989, is a small nonprofit that reported $244K in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $37K, a strong 15% operating margin.

Mission

TO ADVANCE THE BEST INTERESTS OF THE BROADCAST INDUSTRY IN THE STATE OF NORTH DAKOTA THROUGH VARIOUS PROGRAMS INTENDED TO EDUCATE BROADCASTERS TO ASSIST THEM IN BETTER SERVING THE PUBLIC INTEREST AND TO FOSTER STRONGER RELATIONSHIPS BETWEEN BROADCASTERS, THE CITIZENS OF NORTH DAKOTA, NON-PROFIT ORGANIZATIONS AND NORTH DAKOTA STATE AND LOCAL GOVERNMENTAL DEPARTMENTS AND OFFICIALS.

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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 $0
Program Service Revenue $242,570
Investment Income $1,252
Other Revenue $0
TOTAL REVENUE $243,822

Expense Breakdown

Grants Paid $0
Salaries & Benefits $81,382
Fundraising Expenses $0
Other Expenses $125,000
TOTAL EXPENSES $206,382

Year-over-Year Comparison

2024 2023 Change
Revenue $243,822 $200,981 +0.2%
Expenses $206,382 $209,302 0.0%
Net Income $37,440 $-8,321 -5.5%
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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Governance

Voting Members
11
Independent Members
10
Employees
1
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
2
$74,086
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAN CASH DIRECTOR 1.00
Director
$0 $0 $0
JOSH ROHRER CHAIR 1.00
Officer Director
$0 $0 $0
JACK MCDONALD DIRECTOR 1.00
Director
$0 $0 $0
BOB DENVER DIRECTOR 1.00
Director
$0 $0 $0
NANCY ODNEY DIRECTOR 1.00
Director
$0 $0 $0
SCOTT HENNEN DIRECTOR 1.00
Director
$0 $0 $0
TOM ACKERMAN DIRECTOR 1.00
Director
$0 $0 $0
ANDREA JOHNSTON DIRECTOR 1.00
Director
$0 $0 $0
TODD TELIN DIRECTOR 1.00
Director
$0 $0 $0
JODI MISHLER DIRECTOR 1.00
Director
$0 $0 $0
DARRELL OLSEN DIRECTOR 1.00
Director
$0 $0 $0
BETH HELFRICH EXECUTIVE DIRECTOR 40.00
Officer
$74,086 $0 $74,086
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 $243,822 $206,382 $437,392 $37,440
2023 $200,981 $209,302 $399,952 $-8,321
2022 $209,244 $201,569 $408,273 $7,675
2021 $295,160 $195,056 $400,497 $100,104
2020 $362,439 $160,048 $302,100 $202,391
2019 $215,831 $170,423 $99,554 $45,408
2018 $228,818 $184,225 $60,418 $44,593
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