THEODORE ROOSEVELT NATURE & HISTORY ASSO

EIN: 456011102 501(c)(3) Environment

MEDORA, ND

Total Revenue
$999,266
Total Expenses
$496,161
Total Assets
$2,073,267
Net Assets
$2,014,399
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1962
Legal Domicile
ND
Principal Officer
TRACY SEXTON
Phone
7016234884
Tax Period
2024-10-01 to 2025-09-30

THEODORE ROOSEVELT NATURE & HISTORY ASSO, founded in 1962, is a small nonprofit in the Environment sector that reported $999K in total revenue in fiscal year 2024. The organization ran a surplus of $503K, a strong 50% operating margin.

Mission

THE PURPOSE OF THE COOPERATING ASSOCIATION (AUTHORIZED BY PUBLIC LAW 633, 1946) IS PRIMARILY TO AID THE INTERPRETIVE AND RELATED VISITOR-SERVICE ACTIVITIES OF THE PARK AREAS (NATIONAL PARK SERVICES) AND TO ASSIST APPROPRIATE SERVICE WIDE ACTIVITIES IN THESE AND RELATED FIELDS.

Program Service Accomplishments

Program 1
Expenses: $362,372 Revenue: $978,225

OUR STAFF WORKED ALONGSIDE PARK STAFF IN THEODORE ROOSEVELT NATIONAL PARK TO PROVIDE PARK VISITORS WITH TRIP PLANNING, INFORMATION, AND AMAZING EDUCATIONAL MERCHANDISE. DURING THE SUMMER MONTHS, WE...

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OUR STAFF WORKED ALONGSIDE PARK STAFF IN THEODORE ROOSEVELT NATIONAL PARK TO PROVIDE PARK VISITORS WITH TRIP PLANNING, INFORMATION, AND AMAZING EDUCATIONAL MERCHANDISE. DURING THE SUMMER MONTHS, WE EXPANDED OUR PROGRAMMING TO ENGAGE AND EDUCATE VISITORS FURTHER. HIGHLIGHTS INCLUDED THE 71ST ANNUAL BIRDWALK, THE KID IN THE PARK EDUCATIONAL SERIES, GUIDED NATURE EXPLORATIONS, AND TOURS OF THE MUSEUM AND MALTESE CROSS CABIN LED BY TRNHA PARK GUIDES. THESE ACTIVITIES DREW OVER 2,800 EAGER PARTICIPANTS READY TO LEARN AND EXPLORE. ADDITIONALLY, IN LINE WITH OUR MISSION, WE PARTNERED WITH THEODORE ROOSEVELT NATIONAL PARK TO HOST A VARIETY OF EDUCATIONAL, SCIENTIFIC, AND CULTURAL ACTIVITIES THROUGHOUT THE SEASON.

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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 $6,973
Program Service Revenue $6,480
Investment Income $14,068
Other Revenue $971,745
TOTAL REVENUE $999,266

Expense Breakdown

Grants Paid $0
Salaries & Benefits $300,618
Fundraising Expenses $0
Program Expenses $362,372
Other Expenses $195,543
TOTAL EXPENSES $496,161

Year-over-Year Comparison

2024 2023 Change
Revenue $999,266 $937,988 +0.1%
Expenses $496,161 $433,082 +0.1%
Net Income $503,105 $504,906 0.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
16
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
4
$105,531
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JIM BRIDGER BOARD VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
GRANT GEIS BOARD MEMBER 1.00
Director
$0 $0 $0
JOSHUA NOLLMEYER BOARD MEMBER 1.00
Director
$0 $0 $0
DEBBIE RODNE BOARD MEMBER 1.00
Director
$0 $0 $0
JODI JOHNSON BOARD TREASURER/SECRETARY 1.00
Officer Director
$0 $0 $0
CHELSEY ERDMAN BOARD MEMBER 1.00
Director
$0 $0 $0
JESSE KOLAR BOARD PRESIDENT 1.00
Officer Director
$0 $0 $0
TRACY SEXTON EXECUTIVE DIRECTOR 40.00
Officer
$94,538 $10,993 $105,531
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
2025 $999,266 $496,161 $2,073,267 $503,105
2024 $937,988 $433,082 $1,759,267 $504,906
2023 $736,129 $383,324 $1,427,278 $352,805
2022 $705,078 $367,902 $1,236,652 $337,176
2021 $688,412 $263,118 $1,015,821 $425,294
2020 $337,871 $222,403 $687,413 $115,468
2019 $461,432 $222,236 $712,156 $239,196
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