NORTHWEST NORTH DAKOTA COMMUNITY FOUNDATION INC (EIN 472581417) - 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

2015

Legal Domicile

Principal Officer

KENT REIERSON

Phone

7017746923

Tax Period

2023-01-01 to 2023-12-31

NORTHWEST NORTH DAKOTA COMMUNITY FOUNDATION INC, founded in 2015, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.0M in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $1.8M left a modest 10% surplus.

Mission

TO IMPROVE THE QUALITY OF LIFE FOR THE CITIZENS WITHIN NORTHWEST NORTH DAKOTA THROUGH CHARITABLE GIVING AND PROMOTING PHILANTHROPY. THE CORPORATION IS ORGANIZED SPECIFICALLY FOR AND SHALL BE OPERATED EXCLUSIVELY FOR SUCH RELIGIOUS, CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES.THE FOUNDATION IS A NON-OPERATING VOLUNTEER ORGANIZATION FORMED FOR THE PURPOSE OF RECEIVING, MANAGING AND DISTRIBUTING GIFTS MADE TO THE FOUNDATION FOR SUCH CHARITABLE PURPOSES AS MAY BE DIRECTED IN WRITING BY THE BOARD OF DIRECTORS. THE FOUNDATION'S TERRITORY SHALL BE THE COUNTIES OF DIVIDE, MCKENZIE AND WILLIAMS IN NORTHWEST 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 (2023)

Revenue Breakdown

Contributions & Grants $1,920,587

Program Service Revenue $67,800

Investment Income $28,418

Other Revenue $0

TOTAL REVENUE $2,016,805

Expense Breakdown

Grants Paid $1,699,299

Salaries & Benefits $28,945

Fundraising Expenses $0

Program Expenses $1,805,383

Other Expenses $81,880

TOTAL EXPENSES $1,810,124

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,016,805	$1,859,731	+0.1%
Expenses	$1,810,124	$1,663,013	+0.1%
Net Income	$206,681	$196,718	+0.1%

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

$1,400

Total Directors

$28,945

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KENT REIERSON	PRESIDENT	3.00	Officer Director	$0	$0	$0
BETTY WEBER	SECRETARY	2.00	Officer Director	$0	$0	$0
ERIN OLSON	TREASURER	4.00	Officer Director	$1,400	$0	$1,400
BRAD JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
MARGOT BRUNELLE	DIRECTOR	1.00	Director	$0	$0	$0
RANDY QUALE	DIRECTOR	1.00	Director	$0	$0	$0
ROGER CYMBALUK	DIRECTOR	1.00	Director	$0	$0	$0
TRACI LUND	DIRECTOR	1.00	Director	$0	$0	$0
WARD KOESER	PAST PRESIDENT	1.00	Director	$0	$0	$0
KRISTI HAUGENOE	EXECUTIVE DIRECTOR	25.00	Director	$27,545	$0	$27,545

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	No data	No data	No data	No data
2023	$2,016,805	$1,810,124	$1,199,481	$206,681
2022	$1,859,731	$1,663,013	$933,382	$196,718
2021	$452,518	$373,288	$882,088	$79,230
2020	$672,145	$554,884	$743,234	$117,261
2019	$401,369	$217,966	$619,902	$183,403
2018	$300,969	$58,053	$349,951	$242,916

NORTHWEST NORTH DAKOTA COMMUNITY FOUNDATION INC