FARGO-MOORHEAD SCIENCE MUSEUM

EIN: 831068911 501(c)(3) Arts, Culture & Humanities

FARGO, ND

Total Revenue
$612,470
Total Expenses
$731,339
Total Assets
$780,929
Net Assets
$779,533
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
ND
Principal Officer
JESSIE ROCK
Phone
7013640190
Tax Period
2023-01-01 to 2023-12-31

FARGO-MOORHEAD SCIENCE MUSEUM, founded in 2018, is a small nonprofit in the Arts, Culture & Humanities sector that reported $612K in total revenue in fiscal year 2023. Revenue surged 1031% from the prior year, signaling strong growth momentum. Expenses of $731K exceeded revenue, resulting in a 19% operating deficit.

Mission

FMSM IS COMMUNITY PROJECT TO DESIGN AND BUILD A DESTINATION SCIENCE MUSEUM FOR THE FM REGION.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $612,138
Program Service Revenue $0
Investment Income $332
Other Revenue $0
TOTAL REVENUE $612,470

Expense Breakdown

Grants Paid $0
Salaries & Benefits $409,014
Fundraising Expenses $291,343
Program Expenses $315,968
Other Expenses $167,854
TOTAL EXPENSES $731,339

Year-over-Year Comparison

2023 2022 Change
Revenue $612,470 $54,162 +10.3%
Expenses $731,339 $471,214 +0.6%
Net Income $-118,869 $-417,052 -0.7%
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

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Governance

Voting Members
12
Independent Members
12
Employees
4
Volunteers
60

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
8
$160,014
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GWEN MCCARTNEY CHAIR 20.00
Officer Director
$0 $0 $0
JESSIE ROCK PAST CHAIR 7.50
Officer Director
$0 $0 $0
ANNE STOLL TREASURER (STARTED 7/2023) 7.50
Officer Director
$0 $0 $0
DANNI MELQUIST SECRETARY 7.50
Officer Director
$0 $0 $0
STEPHANIE DAY DIRECTOR (LEFT 4/2023) 2.50
Director
$0 $0 $0
CHRISTINA SNIDER CAMPAIGN CHAIR 7.50
Officer Director
$0 $0 $0
JAE DEWALD DIRECTOR 2.50
Director
$0 $0 $0
BREANNA KOMPELIEN DIRECTOR 2.50
Director
$0 $0 $0
DAVID SCHLOSSMAN DIRECTOR 2.50
Director
$0 $0 $0
BOBBI BRICKER TREASURER (LEFT 3/2023) 7.50
Officer Director
$0 $0 $0
KEN BRAZEROL PAST CHAIR 2.50
Officer Director
$0 $0 $0
JAMES HAND DIRECTOR (STARTED 5/2023) 2.50
Director
$0 $0 $0
SANDY KORBEL DIRECTOR (STARTED 11/2023) 2.50
Director
$0 $0 $0
SUSAN MATHISON DIRECTOR (STARTED 7/2023) 2.50
Director
$0 $0 $0
MARK VOIGT DIRECTOR (LEFT 6/2023) 2.50
Director
$0 $0 $0
JOSEPHINE BALENGER EXECUTIVE DIRECTOR 40.00
Officer
$155,414 $4,600 $160,014
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 $612,470 $731,339 $780,929 $-118,869
2022 $54,162 $471,214 $943,966 $-417,052
2021 $1,307,337 $5,218 $1,318,407 $1,302,119
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