UND Center for Innovation Foundation (EIN 450422671) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

1991

Legal Domicile

Principal Officer

Amy Whitney

Phone

7017773132

Tax Period

2024-01-01 to 2024-12-31

UND Center for Innovation Foundation, founded in 1991, is a small nonprofit in the Community Improvement sector that reported $395K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Expenses of $439K exceeded revenue, resulting in a 11% operating deficit.

Mission

To maintain national leadership in entrepreneur outreach & education.

🔒

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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $198,500

Program Service Revenue $81,692

Investment Income $36,863

Other Revenue $78,245

TOTAL REVENUE $395,300

Expense Breakdown

Grants Paid $216,841

Salaries & Benefits $0

Fundraising Expenses $3,380

Program Expenses $316,325

Other Expenses $221,691

TOTAL EXPENSES $438,532

Year-over-Year Comparison

	2024	2023	Change
Revenue	$395,300	$484,192	-0.2%
Expenses	$438,532	$502,662	-0.1%
Net Income	$-43,232	$-18,470	+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

Governance

Voting Members

Independent Members

Employees

N/A

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

$73,712

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Phil Gisi	Chair	2.00	Officer Director	$0	$0	$0
Kristin Heck	Vice Chair	2.00	Officer Director	$0	$0	$0
Sally Miskavige	Secretary/Treasurer	2.00	Officer Director	$0	$0	$0
Deanna Carlson Zink	Trustee	1.00	Director	$0	$0	$0
Christopher Johnson	Trustee (As of Sept 24)	1.00	Director	$0	$0	$0
Mickayla Rosard	Trustee (Until July 24)	1.00	Director	$0	$0	$0
Amy Whitney	Director/CEO	6.00	Officer	$54,200	$19,512	$73,712

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	$395,300	$438,532	$8,699,070	$-43,232
2023	$484,192	$502,662	$8,356,553	$-18,470
2022	$309,220	$393,671	$8,057,210	$-84,451
2021	$598,127	$645,212	$8,441,652	$-47,085
2020	$236,556	$510,067	$7,932,890	$-273,511
2019	$867,522	$775,952	$7,966,763	$91,570
2018	$1,243,377	$1,079,965	$7,242,959	$163,412

UND Center for Innovation Foundation