MOUNTRAIL COUNTY HEALTH FOUNDATION (EIN 450427746) - 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

Legal Domicile

Principal Officer

WADE ENGET

Phone

7016242424

Tax Period

2023-01-01 to 2023-12-31

MOUNTRAIL COUNTY HEALTH FOUNDATION is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.5M in total revenue in fiscal year 2023. Revenue surged 393% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.0M, a strong 69% operating margin.

Mission

THE FOUNDATION RAISES FUNDS FOR: 1)ASSISTANCE WITH HOSPITAL EQUIPMENT, BUILDING & IMPROVEMENTS,INCLUDING ADDITIONS; 2)ASSISTANCE WITH RECRUITING PHYSICIANS & MEDICAL PROFESSIONALS; 3)ASSISTANCE WITH TRAINING OF EMPLOYEES & 4) ASSISTANCE OF EDUCATING AREA YOUTH.

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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 $1,059,210

Program Service Revenue $0

Investment Income $90,581

Other Revenue $331,848

TOTAL REVENUE $1,481,639

Expense Breakdown

Grants Paid $417,048

Salaries & Benefits $0

Fundraising Expenses $46,800

Program Expenses $417,048

Other Expenses $46,800

TOTAL EXPENSES $463,848

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,481,639	$300,515	+3.9%
Expenses	$463,848	$324,870	+0.4%
Net Income	$1,017,791	$-24,355	-42.8%

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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
HEATH HETZEL	Director	Director	$0	$0	$0
DERALD HOOVER	Director	Director	$0	$0	$0
JIM ENGE	Director	Director	$0	$0	$0
TIM HOLTE	Director	Director	$0	$0	$0
JOHN ANDERSON	Director	Director	$0	$0	$0
RYAN GJELLSTAD	Director	Director	$0	$0	$0
WADE ENGET	President	Officer	$0	$0	$0
AARON SKARSGARD	Vice President	Officer	$0	$0	$0
JOAN HOLLEKIM	Secretary	Officer	$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	$1,481,639	$463,848	$4,633,092	$1,017,791
2022	$300,515	$324,870	$3,615,301	$-24,355
2021	$781,751	$1,113,401	$3,639,656	$-331,650
2020	$362,270	$813,217	$3,983,958	$-450,947
2019	$1,435,126	$3,227,978	$4,422,253	$-1,792,852
2018	$2,342,752	$206,550	$6,215,105	$2,136,202

MOUNTRAIL COUNTY HEALTH FOUNDATION