SHEYENNE VALLEY COMMUNITY FOUNDATION (EIN 464371645) - 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

2013

Legal Domicile

Phone

7014903889

Tax Period

2024-07-01 to 2025-06-30

SHEYENNE VALLEY COMMUNITY FOUNDATION, founded in 2013, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $162K in total revenue in fiscal year 2024. The organization ran a surplus of $74K, a strong 46% operating margin.

Mission

ORGANLIZED AND OPERATED TO RECEIVE, MANAGE AND DISTRIBUTE GIFTS MADE TO THE FOUNDATION FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, LITERARY OR SCIENTIFIC PURPOSES WITHIN BARNES, RANSOM AND GRIGGS COUNTIES 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 (2024)

Revenue Breakdown

Contributions & Grants $141,162

Program Service Revenue $0

Investment Income $21,231

Other Revenue $0

TOTAL REVENUE $162,393

Expense Breakdown

Grants Paid $71,366

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $88,263

Other Expenses $16,897

TOTAL EXPENSES $88,263

Year-over-Year Comparison

	2024	2023	Change
Revenue	$162,393	$162,393	N/A
Expenses	$88,263	$104,720	-0.2%
Net Income	$74,130	$57,673	+0.3%

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

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	Role	Reportable Comp	Other Comp	Total
JOSH LAGEIN	PRESIDENT	Officer Director	$0	$0	$0
LONI TRAPP	VICE-PRESIDENT	Officer Director	$0	$0	$0
TYLER MARTHALER	DIRECTOR	Director	$0	$0	$0
TYLER VAN BRUGGEN	DIRECTOR	Director	$0	$0	$0
ERIN KLINGENBERG	DIRECTOR	Director	$0	$0	$0
TIM EGGERT	DIRECTOR	Director	$0	$0	$0
ERIK GILBERTSON	DIRECTOR	Director	$0	$0	$0
ANDREA NELSON	EXECUTIVE DIRECTOR	Officer	$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	$162,393	$88,263	$1,178,363	$74,130
2024	$217,355	$196,691	$1,024,090	$20,664
2023	$113,326	$197,551	$1,020,413	$-84,225
2022	$299,938	$197,666	$1,056,243	$102,272
2021	$281,506	$144,557	$1,298,023	$136,949
2020	$181,496	$167,578	$1,116,383	$13,918
2019	$272,655	$151,780	$1,181,750	$120,875

SHEYENNE VALLEY COMMUNITY FOUNDATION