Soul Solutions Recovery Center Inc

EIN: 843025490 501(c)(3) Mental Health

Fargo, ND

Total Revenue
$1,790,538
Total Expenses
$1,880,372
Total Assets
$509,984
Net Assets
$52,175
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
ND
Principal Officer
Patti Senn
Phone
7013567772
Tax Period
2024-10-01 to 2025-09-30

Soul Solutions Recovery Center Inc, founded in 2019, is a community nonprofit in the Mental Health sector that reported $1.8M in total revenue in fiscal year 2024.

Mission

Licensed Outpatient Behavioral Health facility for people recovering from substance use disorder.

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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 (2024)

Revenue Breakdown

Contributions & Grants $251,451
Program Service Revenue $1,539,900
Investment Income $11
Other Revenue $-824
TOTAL REVENUE $1,790,538

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,207,887
Fundraising Expenses $101,786
Program Expenses $1,529,953
Other Expenses $672,485
TOTAL EXPENSES $1,880,372

Year-over-Year Comparison

2024 2023 Change
Revenue $1,790,538 $1,710,810 +0.0%
Expenses $1,880,372 $1,594,828 +0.2%
Net Income $-89,834 $115,982 -1.8%
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
8
Independent Members
8
Employees
13
Volunteers
20

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
5
$195,691
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Greg Bjerke Chair 2.00
Officer Director
$0 $0 $0
Sindy Keller Vice Chair 2.00
Officer Director
$0 $0 $0
Carly Kaspari Secretary (Until July 25) 2.00
Officer Director
$0 $0 $0
Alex Rydell Board Member/Secretary (As of Aug 25) 2.00
Director
$0 $0 $0
Chris Lee Treasurer 2.00
Director
$0 $0 $0
Nate Mickelberg Board Member 2.00
Director
$0 $0 $0
Kyle Davison Board Member (As of Aug 25) 2.00
Director
$0 $0 $0
DeAnn Pladson Board Member (As of Mar 25) 2.00
Director
$0 $0 $0
Ron Silwinski Board Member (As of Aug 25) 2.00
Director
$0 $0 $0
Barrie March MD Board Member (Until Dec 24) 2.00
Director
$0 $0 $0
Michelle Strinden Board Member (Until Dec 24) 2.00
Director
$0 $0 $0
Cortnee Jensen Board Member (Until June 25) 2.00
Director
$0 $0 $0
Marc Hedlund Board Member (Until Dec 24) 2.00
Director
$0 $0 $0
Patti Senn Executive Director 40.00
Officer
$115,407 $15,346 $130,753
Curtis Renner Director of Operations 40.00
Officer
$60,938 $4,000 $64,938
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 $1,790,538 $1,880,372 $509,984 $-89,834
2024 $1,710,810 $1,594,828 $590,805 $115,982
2023 $1,471,223 $1,396,428 $558,129 $74,795
2022 $1,094,841 $1,063,747 $584,632 $31,094
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