NORTHEAST SD HEALTH CARE FOUNDATIO… - Form 990 Financial Data

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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

2001

Legal Domicile

Principal Officer

STUART SCHREURS

Phone

6054324633

Tax Period

2024-01-01 to 2024-12-31

NORTHEAST SD HEALTH CARE FOUNDATION % DARYL HALVORSON, founded in 2001, is a community nonprofit in the Community Improvement sector that reported $1.8M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $701K, a strong 38% operating margin.

Mission

PROVIDING HEALTH CARE SERVICES TO CITIZENS LIVING IN THE GREATER NORTHEASTERN SOUTH DAKOTA AREA

Program Service Accomplishments

Program 1

Expenses: $475,556 Revenue: $1,296,004

PROVIDING HEALTH CARE SERVICES TO CITIZENS LIVING IN THE GREATER NORTHEASTERN SOUTH DAKOTA AREA

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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 $1,394,038

Program Service Revenue $0

Investment Income $440,887

Other Revenue $0

TOTAL REVENUE $1,834,925

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,119,084

Other Expenses $1,134,319

TOTAL EXPENSES $1,134,319

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,834,925	$1,646,279	+0.1%
Expenses	$1,134,319	$1,347,061	-0.2%
Net Income	$700,606	$299,218	+1.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICK DILTS	DIRECTOR	0.25	Director	$0	$0	$0
JAMES GESSWEIN	DIRECTOR	0.25	Director	$0	$0	$0
GREGORY GRAJCZYK	SECRETARY	0.25	Officer Director	$0	$0	$0
DARYL HALVORSON	TREASURY	0.25	Officer Director	$0	$0	$0
DORI KUPER	DIRECTOR	0.25	Director	$0	$0	$0
JASON MISCHEL	VICE PRESIDE	0.25	Officer Director	$0	$0	$0
STUART SCHREURS	PRESIDENT	0.25	Officer Director	$0	$0	$0
NANCI VANPEURSEM	DIRECTOR	0.25	Director	$0	$0	$0
GERALD ZUBKE	DIRECTOR	0.25	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	$1,834,925	$1,134,319	$29,455,881	$700,606
2023	$1,646,279	$1,347,061	$29,682,731	$299,218
2022	$1,524,552	$1,366,440	$30,283,409	$158,112
2021	$1,628,510	$1,482,257	$31,039,303	$146,253
2020	$1,622,655	$1,498,208	$31,705,741	$124,447

NORTHEAST SD HEALTH CARE FOUNDATION % DARYL HALVORSON