Team Makers Club Inc

EIN: 456014085 501(c)(3) Education

Fargo, ND

Total Revenue
$8,164,860
Total Expenses
$6,536,478
Total Assets
$25,027,454
Net Assets
$18,897,846
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1951
Legal Domicile
ND
Principal Officer
Derrick Lang
Phone
7012779271
Tax Period
2023-01-01 to 2023-12-31

Team Makers Club Inc, founded in 1951, is a community nonprofit in the Education sector that reported $8.2M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $1.6M, a strong 20% operating margin.

Mission

To provide financial support, promotion and spirit for our student athletes and the NDSU Athletic Department in order to achieve excellence.

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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 (2023)

Revenue Breakdown

Contributions & Grants $5,464,327
Program Service Revenue $613,384
Investment Income $732,539
Other Revenue $1,354,610
TOTAL REVENUE $8,164,860

Expense Breakdown

Grants Paid $5,744,264
Salaries & Benefits $231,233
Fundraising Expenses $283,793
Program Expenses $6,076,981
Other Expenses $560,981
TOTAL EXPENSES $6,536,478

Year-over-Year Comparison

2023 2022 Change
Revenue $8,164,860 $8,782,669 -0.1%
Expenses $6,536,478 $8,340,848 -0.2%
Net Income $1,628,382 $441,821 +2.7%
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
11
Independent Members
11
Employees
48
Volunteers
13

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
7
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Stephanie Kelly Director of Athletic Development 40.00
Highest
$104,500 $0 $104,500
Derrick Lang Executive Director 40.00
Officer
$0 $0 $0
Eric Dodds President 4.00
Officer Director
$0 $0 $0
Craig Sandstrom Past President 2.00
Officer Director
$0 $0 $0
Mark Sellin Vice President 2.00
Officer Director
$0 $0 $0
Keith Rindy Treasurer 4.00
Officer Director
$0 $0 $0
Ken Zetocha Gaming Chairman 2.00
Officer Director
$0 $0 $0
Jim Hambrick Investment Chairman 2.00
Officer Director
$0 $0 $0
Todd Kadrmas Member at Large 2.00
Director
$0 $0 $0
Sherri Schmidt Member at Large 2.00
Director
$0 $0 $0
Charlie Cooper Member At Large 2.00
Director
$0 $0 $0
Jeremy Ulmer Member At Large 2.00
Director
$0 $0 $0
Andrea Travnicek Member At Large 2.00
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 No data No data No data No data
2023 $8,164,860 $6,536,478 $25,027,454 $1,628,382
2022 $8,782,669 $8,340,848 $23,222,887 $441,821
2021 $16,460,437 $10,886,472 $24,927,572 $5,573,965
2020 $3,803,725 $6,833,954 $21,643,217 $-3,030,229
2019 $12,576,260 $5,813,987 $19,112,882 $6,762,273
2018 $8,744,746 $6,833,693 $11,725,601 $1,911,053
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