AGC OF NORTH DAKOTA FOUNDATON (EIN 472257433) - 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

RUSSELL HANSON

Phone

7012232770

Tax Period

2023-12-01 to 2024-11-30

AGC OF NORTH DAKOTA FOUNDATON, founded in 2014, is a small nonprofit in the Education sector that reported $406K in total revenue in fiscal year 2023. Revenue surged 120% from the prior year, signaling strong growth momentum. The organization ran a surplus of $288K, a strong 71% operating margin.

Mission

TO SOLICIT DONATIONS FROM INDIVIDUALS THAT WILL BE USED TO PROVIDE SCHOLARSHIPS TO STUDENTS PURSUING POSTSECONDARY EDUCATION IN A CONSTRUCTION RELATED FIELD.

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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 $125,500

Program Service Revenue $0

Investment Income $286,121

Other Revenue $-6,090

TOTAL REVENUE $405,531

Expense Breakdown

Grants Paid $79,275

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $82,838

Other Expenses $37,897

TOTAL EXPENSES $117,172

Year-over-Year Comparison

	2023	2022	Change
Revenue	$405,531	$184,571	+1.2%
Expenses	$117,172	$96,311	+0.2%
Net Income	$288,359	$88,260	+2.3%

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

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
PAUL DIEDERICH	PRESIDENT	1.00	Officer Director	$0	$0	$0
GREG MAYO	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
GREG GIBB	TRUSTEE	1.00	Director	$0	$0	$0
TOM MCCORMICK	TRUSTEE	1.00	Director	$0	$0	$0
MARK JULIK	TRUSTEE	1.00	Director	$0	$0	$0
TOM TODD	TRUSTEE	1.00	Director	$0	$0	$0
DAN SWINGEN	TRUSTEE	1.00	Director	$0	$0	$0
DAVE ZAVORAL	TRUSTEE	1.00	Director	$0	$0	$0
SCOTT KRINGSTAD	TRUSTEE	1.00	Director	$0	$0	$0
PAUL HARTMANN	TRUSTEE	1.00	Director	$0	$0	$0
RUSSELL HANSON	SECRETARY / TREASURER	1.00	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	No data	No data	No data	No data
2024	$405,531	$117,172	$1,568,226	$288,359
2023	$184,571	$96,311	$1,247,469	$88,260
2022	$246,869	$112,213	$1,135,274	$134,656
2021	$136,045	$64,014	$1,114,812	$72,031
2020	$96,937	$54,580	$991,270	$42,357
2019	$92,698	$54,416	$936,381	$38,282
2018	$209,296	$53,744	$848,385	$155,552

AGC OF NORTH DAKOTA FOUNDATON