NORTH DAKOTA ASSOCIATION FOR THE DISABLED INC (EIN 510138076) - 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

1975

Legal Domicile

Principal Officer

DON SANTER

Phone

7017755577

Tax Period

2024-01-01 to 2024-12-31

NORTH DAKOTA ASSOCIATION FOR THE DISABLED INC, founded in 1975, is a community nonprofit in the Human Services sector that reported $5.8M in total revenue in fiscal year 2024. The organization ran a surplus of $2.9M, a strong 49% operating margin.

Mission

ASSISTING PEOPLE WITH PHYSICAL AND MENTAL DISABILITIES IN THE STATE 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 $116,657

Program Service Revenue $0

Investment Income $1,204,307

Other Revenue $4,504,884

TOTAL REVENUE $5,825,848

Expense Breakdown

Grants Paid $599,245

Salaries & Benefits $1,412,106

Fundraising Expenses $20,634

Program Expenses $2,468,163

Other Expenses $944,461

TOTAL EXPENSES $2,955,812

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,825,848	$6,096,825	0.0%
Expenses	$2,955,812	$2,716,643	+0.1%
Net Income	$2,870,036	$3,380,182	-0.2%

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

136

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

$401,660

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CRAIG HASHBARGER	PRESIDENT	2.00	Officer Director	$0	$0	$0
ANNE PUTBRESE	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
BETTY WILKENING	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
WENDELL GRONDAHL	DIRECTOR	2.00	Director	$0	$0	$0
MIKE BERG	DIRECTOR	2.00	Director	$0	$0	$0
TOM ALEXANDER	DIRECTOR	2.00	Director	$0	$0	$0
DONALD SANTER	CHIEF EXECUTIVE OFFICER	48.00	Officer	$186,523	$13,093	$199,616
TRACI LADOUCEUR	CHIEF FINANCIAL OFFICER	48.00	Officer	$168,982	$33,062	$202,044
BYRON NEWNAM	MINOT GAMING DIRECTOR	42.00	Highest	$116,989	$26,262	$143,251
BRENT BROOKS	GAMING MANAGER	42.00	Highest	$130,075	$17,316	$147,391
LESLIE STASTNY	CHIEF PROGRAM OFFICER	48.00	Highest	$109,196	$23,947	$133,143
CRAIG BUCHHOLZ	ASSISTANT SITE MANAGER	53.00	Highest	$101,395	$16,626	$118,021

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	$5,825,848	$2,955,812	$30,367,171	$2,870,036
2023	$6,096,825	$2,716,643	$25,874,201	$3,380,182
2022	$5,024,249	$3,076,700	$21,295,075	$1,947,549
2021	$7,447,904	$2,465,960	$20,076,316	$4,981,944
2020	$3,943,136	$2,102,646	$16,299,617	$1,840,490
2019	$2,822,910	$2,271,316	$13,900,960	$551,594
2018	$2,834,330	$2,053,718	$12,688,708	$780,612

NORTH DAKOTA ASSOCIATION FOR THE DISABLED INC