NORTH DAKOTA ADULT & TEEN CHALLENGE (EIN 450460831) - 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

1958

Legal Domicile

Principal Officer

DAVE SJOSTROM

Phone

7016672131

Tax Period

2023-01-01 to 2023-12-31

NORTH DAKOTA ADULT & TEEN CHALLENGE, founded in 1958, is a community nonprofit in the Education sector that reported $2.0M in total revenue in fiscal year 2023. Revenue surged 55% from the prior year, signaling strong growth momentum. The organization ran a surplus of $338K, a strong 17% operating margin.

Mission

THE PRIMARY PURPOSE FOR WHICH THE CORPORATION IS ORGANIZED ARE RELIGIOUS, EDUCATIONAL, AND CHARITABLE. TO PROVIDE MEN AND WOMEN WITH AN EFFECTIVE AND COMPREHENSIVE CHRISTIAN FAITH-BASED SOLUTION TO LIFE-CONTROLLING DRUG AND ALCOHOL PROBLEMS IN ORDER TO BECOME PRODUCTIVE.

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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 $1,671,581

Program Service Revenue $162,417

Investment Income $10

Other Revenue $214,539

TOTAL REVENUE $2,048,547

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,046,511

Fundraising Expenses $0

Program Expenses $1,146,830

Other Expenses $663,789

TOTAL EXPENSES $1,710,300

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,048,547	$1,320,044	+0.6%
Expenses	$1,710,300	$1,618,045	+0.1%
Net Income	$338,247	$-298,001	-2.1%

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

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

$64,667

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVE SJOSTROM	EXECUTIVE DI	40.00	Director	$64,667	$0	$64,667
WAYNE BROSTROM	DIRECTOR	N/A	Director	$0	$0	$0
DALE DOHMS	DIRECTOR	N/A	Director	$0	$0	$0
DARRELL FLYNN	TREASURER	N/A	Officer Director	$0	$0	$0
RANDY GUBRUD	DIRECTOR	N/A	Director	$0	$0	$0
CARL KVANVIG	DIRECTOR	N/A	Director	$0	$0	$0
TROY NELSON	SECRETARY	N/A	Officer Director	$0	$0	$0
JIM NEWMAN	CHAIRMAN	N/A	Officer Director	$0	$0	$0
BRAD SCHAFFER	VICE CHAIRMA	N/A	Officer Director	$0	$0	$0
WINSTON TITUS	DIRECTOR	N/A	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	No data	No data	No data	No data
2023	$2,048,547	$1,710,300	$921,624	$338,247
2022	$1,320,044	$1,618,045	$368,613	$-298,001
2021	$1,649,151	$1,512,195	$700,062	$136,956
2020	$1,529,869	$1,579,835	$459,470	$-49,966
2019	$1,560,146	$1,581,740	$528,423	$-21,594
2018	$1,660,843	$1,412,006	$540,895	$248,837

NORTH DAKOTA ADULT & TEEN CHALLENGE