North Dakota Rural Electric Cooperatives Foundation

EIN: 831098730 501(c)(3) Human Services

Mandan, ND

Total Revenue
$234,848
Total Expenses
$269,047
Total Assets
$18,484
Net Assets
$-11,846
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
ND
Principal Officer
Robert Grant
Phone
8002340518
Tax Period
2024-01-01 to 2024-12-31

North Dakota Rural Electric Cooperatives Foundation, founded in 2018, is a small nonprofit in the Human Services sector that reported $235K in total revenue in fiscal year 2024. Revenue surged 88% from the prior year, signaling strong growth momentum. Expenses of $269K exceeded revenue, resulting in a 15% operating deficit.

Mission

To empower communities to pursue opportunities, address challenges, and bring dreams to reality.

Program Service Accomplishments

Program 1
Expenses: $203,724

North Dakota Rural Electric Cooperatives Foundation (ND REC Foundation) provides training and technical assistance to sustain quality of life for rural people and businesses at no charge to the...

Read more

North Dakota Rural Electric Cooperatives Foundation (ND REC Foundation) provides training and technical assistance to sustain quality of life for rural people and businesses at no charge to the individuals or businesses. The focus of the technical assistance recently is around food access in rural communities. ND REC Foundation is a sub awardee for a USDA Regional Food Business Center 5-year grant with Region Five Development Commission. Purpose of the grant is pay for employees' time to provide direct technical assistance to small-and-mid-sized food and farm businesses by partnering with other organizations in the region to develop a statewide action plan that will be aggregated with other regional state plans to find common goals and objectives to help with local and statewide objectives. (Continued on Schedule O)The work on this grant in 2024 consisted of assisting with the creation of a statewide action plan related to local foods and providing technical assistance to individuals and organizations that were looking to apply for Business Builder grants from Region Five Development Commission. ND REC Foundation was also awarded a Local Foods Promotion Program 3-year grant from USDA Agricultural Marketing Service to assist with providing technical assistance around local food aggregation and redistribution in a region within North Dakota and how this might help to reduce costs, increase local producers marketing reach and provide rural communities more access to fresh, local foods. The work on this grant in 2024 consisted of creating and conducting surveys of local foods producers, local grocery stores, and other entities that might utilize local foods to determine interest and needs around local foods aggregation and redistribution, analyzing survey results, forming subcommittees to work the various aspects of the goal. ND REC Foundation was also awarded a grant from ND Department of Commerce to support a lineworker and electrical summer camp for high school students from around the state to help increase interest and awareness around these trades. The work on this grant in 2024 consisted of creating the itinerary, coordinating housing, transportation and meals for the students, and providing the administration of the grant.

Program 2
Expenses: $45,000

Collecting contributions to be used to build a new lineworker training facility that will be used jointly by NDAREC and BSC. Primarily the building will be leased by BSC to provide education to...

Read more

Collecting contributions to be used to build a new lineworker training facility that will be used jointly by NDAREC and BSC. Primarily the building will be leased by BSC to provide education to students interested in becoming lineworkers. Education and training courses will also be held by NDAREC in the facility for current lineworkers to teach new skills, providing safety training, and other relevant education and training needs.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $234,088
Program Service Revenue $0
Investment Income $0
Other Revenue $760
TOTAL REVENUE $234,848

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $248,724
Other Expenses $269,047
TOTAL EXPENSES $269,047

Year-over-Year Comparison

2024 2023 Change
Revenue $234,848 $124,695 +0.9%
Expenses $269,047 $109,230 +1.5%
Net Income $-34,199 $15,465 -3.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
9
Independent Members
9
Employees
N/A
Volunteers
9

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
4
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Robert Grant President 0.80
Officer Director
$0 $0 $0
Mark Doyle Vice-President 1.00
Officer Director
$0 $0 $0
Connie Bitz Secretary 0.50
Officer Director
$0 $0 $0
Jerry King Treasurer 1.00
Officer Director
$0 $0 $0
Joel Brandvold Director 1.00
Director
$0 $0 $0
Maxine Rognlien Director 0.50
Director
$0 $0 $0
Jennifer Wade Director 0.50
Director
$0 $0 $0
Randy Simon Director 1.00
Director
$0 $0 $0
Darcy Klain Director 1.00
Director
$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
2024 $234,848 $269,047 $18,484 $-34,199
Explore More Nonprofits
Top 100 Nonprofits in North Dakota Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare North Dakota Rural Electric Cooperatives Foundation with other nonprofits in North Dakota and across the country.