HOME BUILDERS CARE OF FARGO-MOORHEAD FOUNDATION INC

EIN: 450432443 501(c)(3) Education

FARGO, ND

Total Revenue
$139,866
Total Expenses
$131,082
Total Assets
$529,214
Net Assets
$529,214
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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
1999
Legal Domicile
ND
Principal Officer
BRYCE JOHNSON
Phone
7012325846
Tax Period
2024-01-01 to 2024-12-31

HOME BUILDERS CARE OF FARGO-MOORHEAD FOUNDATION INC, founded in 1999, is a small nonprofit in the Education sector that reported $140K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $131K left a modest 6% surplus.

Mission

THE FOUNDATION IS DEDICATED TO SHOWING THAT HOME BUILDERS CARE ABOUT THE COMMUNITY BY AWARDING SCHOLARSHIPS TO LOCAL STUDENTS INTERESTED IN THE CONSTRUCTION TRADES AND WORKING ON PROJECTS THAT SUPPORT HOUSING IN THE AREA.

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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 $63,122
Program Service Revenue $0
Investment Income $17,070
Other Revenue $59,674
TOTAL REVENUE $139,866

Expense Breakdown

Grants Paid $43,049
Salaries & Benefits $0
Fundraising Expenses $22,697
Program Expenses $83,480
Other Expenses $88,033
TOTAL EXPENSES $131,082

Year-over-Year Comparison

2024 2023 Change
Revenue $139,866 $123,435 +0.1%
Expenses $131,082 $132,037 0.0%
Net Income $8,784 $-8,602 -2.0%
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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Governance

Voting Members
14
Independent Members
14
Employees
N/A
Volunteers
100

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
6
$0
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ELLIOT STEINBRINK VICE PRESIDENT 0.50
Officer Director
$0 $0 $0
DAN BEECHER TRUSTEE 0.50
Director
$0 $0 $0
NANCY KELLY PAST PRESIDENT 0.50
Officer Director
$0 $0 $0
TREVOR ODDEN PRESIDENT 0.50
Officer Director
$0 $0 $0
JEFF GUNKELMAN TREASURER 0.50
Officer Director
$0 $0 $0
TYLER HOLLAND SECRETARY 0.50
Officer Director
$0 $0 $0
KYLE OLSON TRUSTEE 0.50
Director
$0 $0 $0
SCOTT BREIDENBACH TRUSTEE 0.50
Director
$0 $0 $0
SHAWN WEYER TRUSTEE 0.50
Director
$0 $0 $0
HOLLIE KIETZER TRUSTEE (STARTED 11/24) 0.50
Director
$0 $0 $0
TERRY LIPP TRUSTEE (STARTED 3/24) 0.50
Director
$0 $0 $0
CHRISTINA MEHL TRUSTEE (STARTED 11/24) 0.50
Director
$0 $0 $0
STEVE SCHALL BIA BOARD LIAISON (STARTED 5/24) 0.50
Director
$0 $0 $0
TERRY VANWATERMULEN TRUSTEE (STARTED 11/24) 0.50
Director
$0 $0 $0
BRYCE JOHNSON ADMINISTRATOR 3.85
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 $139,866 $131,082 $529,214 $8,784
2023 $123,435 $132,037 $478,884 $-8,602
2022 $144,519 $119,784 $437,350 $24,735
2021 $199,528 $54,049 $497,905 $145,479
2020 $99,086 $76,405 $460,314 $22,681
2019 $192,369 $164,134 $414,496 $28,235
2018 $109,649 $187,513 $338,486 $-77,864
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