NORTH DAKOTA ELKS CHARITABLE TRUST C/O NDEA BOARD OF TRUSTEES (EIN 456023903) - 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

1969

Legal Domicile

Principal Officer

MICHELLE RADKE

Phone

7012222200

Tax Period

2024-04-01 to 2025-03-31

NORTH DAKOTA ELKS CHARITABLE TRUST C/O NDEA BOARD OF TRUSTEES, founded in 1969, is a community nonprofit in the Mutual Benefit sector that reported $2.1M in total revenue in fiscal year 2024. Revenue surged 350% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.0M, a strong 96% operating margin.

Mission

FUNDING OF CAMP GRASSICK FOR PHYSICALLY AND MENTALLY CHALLENGED CHILDREN AND ADULTS

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,845,341

Program Service Revenue $0

Investment Income $232,652

Other Revenue $17,591

TOTAL REVENUE $2,095,584

Expense Breakdown

Grants Paid $54,003

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $54,003

Other Expenses $35,587

TOTAL EXPENSES $89,590

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,095,584	$465,375	+3.5%
Expenses	$89,590	$81,665	+0.1%
Net Income	$2,005,994	$383,710	+4.2%

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

N/A

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

$6,590

Total Directors

$6,590

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE RADKE	STATE TREASURER	1.00	Officer Director	$0	$6,000	$6,000
MICHAEL LEOPOLD	CHAIRMAN	1.00	Officer Director	$0	$0	$0
ROD BECK	SECRETARY	1.00	Officer Director	$0	$590	$590
JAMIE HAVELKA	TRUSTEE	1.00	Director	$0	$0	$0
DAVID NELSON	TRUSTEE	1.00	Director	$0	$0	$0
AL GANGL	TRUSTEE	1.00	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
2025	$2,095,584	$89,590	$8,627,674	$2,005,994
2024	$465,375	$81,665	$6,483,954	$383,710
2023	$880,103	$40,602	$5,729,481	$839,501
2022	$261,436	$39,980	$4,889,980	$221,456
2021	$344,792	$41,857	$4,668,524	$302,935
2020	$540,754	$35,034	$4,365,589	$505,720
2019	$70,386	$33,342	$3,859,869	$37,044

NORTH DAKOTA ELKS CHARITABLE TRUST C/O NDEA BOARD OF TRUSTEES