COMMUNITY FOUNDATION OF GRAND FORKS EAST GRAND FORKS AND REGION (EIN 450448088) - 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

1997

Legal Domicile

Principal Officer

BECCA BAUMBACH

Phone

7017460668

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY FOUNDATION OF GRAND FORKS EAST GRAND FORKS AND REGION, founded in 1997, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.7M in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. The organization ran a surplus of $1.0M, a strong 37% operating margin.

Mission

TO CONNECT PEOPLE WHO CARE WITH CAUSES THAT MATTER.

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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 $1,586,821

Program Service Revenue $678,737

Investment Income $472,632

Other Revenue $494

TOTAL REVENUE $2,738,684

Expense Breakdown

Grants Paid $1,094,424

Salaries & Benefits $179,868

Fundraising Expenses $116,992

Program Expenses $1,292,263

Other Expenses $456,548

TOTAL EXPENSES $1,730,840

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,738,684	$3,288,854	-0.2%
Expenses	$1,730,840	$1,901,062	-0.1%
Net Income	$1,007,844	$1,387,792	-0.3%

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

$102,083

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHEILA BRUHN	PRESIDENT	1.00	Officer Director	$0	$0	$0
SHAWNDA SCHROEDER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JARED VIGEN	SECRETARY / TREASURER	1.00	Officer Director	$0	$0	$0
AUBREY BARNEY	DIRECTOR	1.00	Director	$0	$0	$0
EMILY CONTRERAS	DIRECTOR	1.00	Director	$0	$0	$0
KATHY FICK	DIRECTOR	1.00	Director	$0	$0	$0
DERRICK JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL JUNTUNEN	DIRECTOR	1.00	Director	$0	$0	$0
MELONEY LINDER	DIRECTOR	1.00	Director	$0	$0	$0
MARY LOYLAND	DIRECTOR	1.00	Director	$0	$0	$0
MARK MILLER	DIRECTOR	1.00	Director	$0	$0	$0
SHAWN SENESCALL	DIRECTOR	1.00	Director	$0	$0	$0
JULIE TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
BECCA BAUMBACH	EXECUTIVE DIRECTOR	40.00	Officer	$93,654	$8,429	$102,083

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	$2,738,684	$1,730,840	$22,739,251	$1,007,844
2022	$3,288,854	$1,901,062	$19,866,768	$1,387,792
2021	$5,453,663	$1,577,437	$22,109,927	$3,876,226
2020	$3,390,953	$1,453,134	$16,775,922	$1,937,819
2019	$3,359,992	$1,882,066	$14,169,554	$1,477,926
2018	$1,596,241	$1,074,657	$11,045,534	$521,584

COMMUNITY FOUNDATION OF GRAND FORKS EAST GRAND FORKS AND REGION