COMMUNITYWORKS NORTH DAKOTA (EIN 450440770) - 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

Formation Year

1995

Legal Domicile

Principal Officer

BRENT EKSTROM

Phone

7016677600

Tax Period

2023-10-01 to 2024-09-30

COMMUNITYWORKS NORTH DAKOTA, founded in 1995, is a community nonprofit in the Housing & Shelter sector that reported $2.5M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $2.4M left a modest 5% surplus.

Mission

PROVIDING AFFORDABLE HOUSING & DEVELOPMENT OPPORTUNITIES TO REVITALIZE COMMUNITIES & IMPROVE THE STANDARD OF LIVING & QUALITY OF LIFE FOR NORTH DAKOTANS. PROVIDE LOW INTEREST LOANS FOR EMERGENCY HOME REPAIRS, MORTGAGE ASSISTANCE, 1ST MORTGAGE LOANS, AND CONSTRUCTION LOANS.

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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 $592,662

Program Service Revenue $1,869,057

Investment Income $-62,497

Other Revenue $82,203

TOTAL REVENUE $2,481,425

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,041,336

Fundraising Expenses $5,027

Program Expenses $1,953,620

Other Expenses $1,320,952

TOTAL EXPENSES $2,362,288

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,481,425	$2,236,771	+0.1%
Expenses	$2,362,288	$2,028,024	+0.2%
Net Income	$119,137	$208,747	-0.4%

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

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

$150,886

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRENT EKSTROM	EXECUTIVE DI	23.00	Officer	$123,842	$27,044	$150,886
DAVID ROGSTAD	PRESIDENT	2.00	Officer Director	$0	$0	$0
NICOLE SHURHAMER	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
JESSICA THOMASSON	SECRETARY	2.00	Officer Director	$0	$0	$0
JENNIFER HENDERSON	TREASURER	2.00	Officer Director	$0	$0	$0
DAWN AANDERUD	DIRECTOR	1.00	Director	$0	$0	$0
RHONDA ALLERY	DIRECTOR	1.00	Director	$0	$0	$0
JILL BECK	DIRECTOR	1.00	Director	$0	$0	$0
RENATA BUEN	DIRECTOR	1.00	Director	$0	$0	$0
RICK HORN	DIRECTOR	1.00	Director	$0	$0	$0
CHEYL MERCK	DIRECTOR	1.00	Director	$0	$0	$0
DERICK ROLLER	DIRECTOR	1.00	Director	$0	$0	$0
DARRIN SAND	DIRECTOR	1.00	Director	$0	$0	$0
KATHY STOPPLER	DIRECTOR	1.00	Director	$0	$0	$0
CHAD VOGEL	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	$2,481,425	$2,362,288	$19,885,408	$119,137
2023	$2,236,771	$2,028,024	$19,838,156	$208,747
2022	$2,861,584	$1,575,002	$18,745,191	$1,286,582
2021	$2,854,575	$1,368,273	$15,119,919	$1,486,302
2020	$1,014,476	$776,630	$11,755,274	$237,846
2019	$1,339,904	$773,264	$11,258,427	$566,640
2018	$789,629	$621,293	$10,775,315	$168,336

COMMUNITYWORKS NORTH DAKOTA