North Dakota Long Term Care Association
Nonprofit profile at a glance
- EIN
- 450347194
- IRS 990 coverage
- 2010–2024
- Forms available
- Form 990 2024
- Location
- Bismarck, ND, USA
- Phone
- 7012220660
- Rating confidence
- Limited
Reported finances
- Revenue
- $1,687,091
- Expenses
- $1,578,881
- Assets
- $2,186,299
- Liabilities
- $127,413
Source: IRS Form 990. Selected filing: tax year 2024. Amounts in USD.
Leadership & pay
14 people listed
Executive titles in this filing
- Nikki Wegner (President)
Highest reported compensation
- Nikki Wegner (President): $176,326 total reported compensation
Source: IRS Form 990. Selected filing: tax year 2024. Names and roles reflect this filing, not necessarily current officeholders.
Overview
Mission
We are a professional association of long term care and community service providers who enhance the lives of people we serve through collaboration, education and advocacy.
What it reported doing in 2024
EducationNDLTCA Annual Convention and Expo: May 7-10, 2024. There were 691 long term care staff in attendance, 88 exhibitors for the Expo and 57 educational sessions offered for various disciplines in long term care.NDLTCA Fall Professional Development Conference: September 23-26, 2024. There were 369 long term care staff in attendance, 28 sponsor members exhibiting in the Expo, and 41 education sessions offered.Workshops throughout the year that were offered: NDLTCA Administrators Conference July 23-26, 2024. There were 61 attendees that participatedProactive Medical Review Webinars January December 2024. There were 5 different webinar tracks offered with 215 attendees that participatedLSC Bootcamp April 10-11, 2024. There were 117 attendees that participatedAANAC RAC-CT August 5-7, 2024. There were 7 attendees that participatedFrontline Caregiver Training October 22-23, 2024. There were 37 attendees that participated(Continued on Schedule O)AHCA Bronze Quality Awards Workshop September 23, 2024. There were 14 attendees that participatedAHCA Silver Quality Awards Workshop - September 10-11, 2024. There were 17 attendees that participated
Operating model
- Revenue model
- Other-operating. 90% of the money available for current operations came from other operating revenue.
- Distribution model
- Cannot be determined from the filing. The filing does not provide enough consistent spending detail to tell whether the nonprofit works directly or through others.
The verdict
- The available evidence is not sufficient to produce an overall rating for this filing. This is not a warning sign.
Rating breakdown
- Financial Efficiency: NotEnoughData
- Transparency & Controls: 70
- Accountability: 100
- Sustainability: 51
- Growth: 60
Detailed rating inputs
Financial Efficiency
- Mission deployment rate: Limited
- Program expense ratio: Limited
- Fundraising efficiency: Limited
Transparency & Controls
- Consistency checks: 90.9%; rating input score 91; 8th percentile among comparable filings
- Pay-setting controls: 2 of 6 controls in place; rating input score 33
- Compensation committee: Missing
- Independent consultant: Missing
- Other Form 990s reviewed: Missing
- Written employment contract: Missing
- Compensation survey or study: Pass
- Board or committee approval: Pass
- Foreign activity oversight: Limited
- Grant itemization coverage: Limited
- Major donor itemization: Limited
- Related-party transparency: Limited
Accountability
- Independent voting board: 100%; rating input score 100; 63rd percentile among comparable filings
- Governance controls: 8 of 8 controls in place; rating input score 100
- Conflict-of-interest policy: Pass
- Whistleblower policy: Pass
- Document-retention policy: Pass
- CEO compensation review process: Pass
- Other executive compensation review process: NotApplicable
- Form 990 shared with the board: Pass
- Board meeting minutes documented: Pass
- Audit committee oversight: Pass
- Independent financial-statement audit: Pass
Sustainability
- Operating margin: 6.4%; rating input score 54; 54th percentile among comparable filings
- Total-asset coverage ratio: 1.38; rating input score 53; 53rd percentile among comparable filings
- Liabilities to assets ratio: 0.06; rating input score 50; 50th percentile among comparable filings
- Officer compensation ratio: 11.2%; rating input score 33; 33rd percentile among comparable filings
Growth
- Program expense growth: Limited
- Revenue growth: 1.3% per year; rating input score 100; 20th percentile among comparable filings
- Asset growth: 8.5% per year; rating input score 100; 54th percentile among comparable filings
Details
- Where the money goes: Financial trends and filed revenue, expense, asset, and liability detail
- Governance: 13 of 13 board members independent · 8 of 8 filing controls reported
- Programs: 3 filed program accomplishments
- Leadership: top reported pay $176K · 14 people listed · 2 of 6 pay-setting controls reported
- Consistency: 13 of 14 current checks pass · 1 finding to review
- Schedules: 5 filed schedules · includes executive pay
- Filing history: 14 filing years from 2010 to 2024
- Contacts: How to reach this organization
- Money network: 1 filed money-flow record
- Related organizations: 1 filed related-organization link
- Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
- People: Everyone the filings name, and which of them the filings identify by more than a name.
- Staff and benefit plans: Retirement and health plans the organization files with the Department of Labor, and the people in them.
Key Signals
Signals prioritize questions for review. They are not findings of misconduct.
- Review — Transparency & Controls: Schedule R controlled transactions itemized did not reconcile in the filed values.
- Review — Sustainability: Operating margin scored 54/100.
- Review — Sustainability: Total-asset coverage ratio scored 53/100.
- Moderate — Sustainability: Officer compensation ratio scored 33/100.
- Review — Sustainability: Liabilities to assets ratio scored 50/100.