SOUTHEASTERN NORTH DAKOTA COMMUNITY ACTION AGENCY (EIN 456014870) - 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

1965

Legal Domicile

Principal Officer

BRANDON KJELDEN

Phone

7012322452

Tax Period

2023-01-01 to 2023-12-31

SOUTHEASTERN NORTH DAKOTA COMMUNITY ACTION AGENCY, founded in 1965, is a mid-sized nonprofit in the Human Services sector that reported $12.5M in total revenue in fiscal year 2023.

Mission

ASSISTANCE TO LOW-INCOME INDIVIDUALS IN A SIX COUNTY AREA OF NORTH DAKOTA.

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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 $11,641,536

Program Service Revenue $860,848

Investment Income $12,886

Other Revenue $0

TOTAL REVENUE $12,515,270

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,210,562

Fundraising Expenses $0

Program Expenses $12,040,541

Other Expenses $6,300,485

TOTAL EXPENSES $12,511,047

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,515,270	$11,786,140	+0.1%
Expenses	$12,511,047	$11,377,581	+0.1%
Net Income	$4,223	$408,559	-1.0%

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

179

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

$235,712

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAYMON NELSON	PRESIDENT	1.50	Officer Director	$0	$0	$0
MITCH CALKINS	VICE PRESIDENT	0.30	Officer Director	$0	$0	$0
VICKI GROVEN	SECRETARY	0.50	Officer Director	$0	$0	$0
SHANTEL FROELICH	DIRECTOR	0.30	Director	$0	$0	$0
PERRY MILLER	DIRECTOR	0.30	Director	$0	$0	$0
CHERI JAHNER	DIRECTOR	0.30	Director	$0	$0	$0
SHERYL DAGMAN	DIRECTOR	0.30	Director	$0	$0	$0
JANE STROMMEN	DIRECTOR	0.30	Director	$0	$0	$0
AUBREE WILSON	DIRECTOR (FROM MARCH)	0.30	Director	$0	$0	$0
BETHANY MORROW	DIRECTOR	0.30	Director	$0	$0	$0
CURT SOMMER	DIRECTOR	0.30	Director	$0	$0	$0
WADE ANDERSON	DIRECTOR (UNTIL AUGUST)	0.30	Director	$0	$0	$0
BRANDON KJELDEN	EXECUTIVE DIRECTOR	36.00	Officer	$106,834	$38,604	$145,438
JENNIFER MUELLER	FISCAL DIRECTOR	40.00	Officer	$73,134	$17,140	$90,274

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	$12,515,270	$12,511,047	$4,299,134	$4,223
2022	$11,786,140	$11,377,581	$4,326,119	$408,559
2021	$11,375,088	$12,488,867	$3,754,436	$-1,113,779
2020	$10,791,026	$10,715,135	$4,894,281	$75,891
2019	$12,139,213	$9,106,945	$4,675,617	$3,032,268
2018	$9,003,646	$8,682,019	$1,771,954	$321,627

SOUTHEASTERN NORTH DAKOTA COMMUNITY ACTION AGENCY