MINOT AREA MEN'S WINTER REFUGE (EIN 464794800) - 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

2014

Legal Domicile

Principal Officer

KARA VETTER

Phone

7018222585

Tax Period

2025-01-01 to 2025-12-31

MINOT AREA MEN'S WINTER REFUGE, founded in 2014, is a small nonprofit in the Housing & Shelter sector that reported $169K in total revenue in fiscal year 2025. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $159K left a modest 6% surplus.

Mission

HOUSING HOMELESS MEN DURING THE WINTER

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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 (2025)

Revenue Breakdown

Contributions & Grants $161,257

Program Service Revenue $0

Investment Income $4,608

Other Revenue $3,390

TOTAL REVENUE $169,255

Expense Breakdown

Grants Paid $0

Salaries & Benefits $76,468

Fundraising Expenses $0

Program Expenses $150,446

Other Expenses $82,635

TOTAL EXPENSES $159,103

Year-over-Year Comparison

	2025	2024	Change
Revenue	$169,255	$138,088	+0.2%
Expenses	$159,103	$173,757	-0.1%
Net Income	$10,152	$-35,669	-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

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

$71,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES JIMENEZ	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JENNIFER WEIGEL	SECRETARY	5.00	Officer Director	$0	$0	$0
JOSHUA WOLLA	PRESIDENT	7.00	Officer Director	$0	$0	$0
KARA VETTER	TREASURER	7.00	Officer Director	$0	$0	$0
MONICA OLSON	DIRECTOR	2.00	Director	$0	$0	$0
KEITH OLSON	DIRECTOR	2.00	Director	$0	$0	$0
JERRY VENDSEL	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL ZIMMER	EXECUTIVE DIRECTOR	40.00	Officer	$71,000	$0	$71,000

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	$169,255	$159,103	$142,704	$10,152
2024	$138,088	$173,757	$133,470	$-35,669
2023	$216,793	$186,938	$168,979	$29,855
2022	$232,210	$232,745	$139,378	$-535
2021	$209,138	$190,724	$139,921	$18,414
2020	$174,550	$150,468	$134,401	$24,082
2019	$92,865	$137,016	$96,669	$-44,151
2018	$213,749	$119,145	$140,778	$94,604

MINOT AREA MEN'S WINTER REFUGE