PARTNERSHIP FOR ECONOMIC DEVELOPMENT IN SULLIVAN COUNTY INC (EIN 141767900) - 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

1994

Legal Domicile

Principal Officer

MARC BAEZ

Phone

8457941110

Tax Period

2024-01-01 to 2024-12-31

PARTNERSHIP FOR ECONOMIC DEVELOPMENT IN SULLIVAN COUNTY INC, founded in 1994, is a small nonprofit that reported $561K in total revenue in fiscal year 2024. Expenses of $479K left a modest 15% surplus.

Mission

PROMOTE AND COORDINATE ECONOMIC DEVELOPMENT IN SULLIVAN COUNTY IN ORDER TO BENEFIT OUR MEMEMBERS

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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 $0

Program Service Revenue $493,216

Investment Income $13,245

Other Revenue $54,075

TOTAL REVENUE $560,536

Expense Breakdown

Grants Paid $0

Salaries & Benefits $357,747

Fundraising Expenses $0

Other Expenses $121,406

TOTAL EXPENSES $479,153

Year-over-Year Comparison

	2024	2023	Change
Revenue	$560,536	$553,563	+0.0%
Expenses	$479,153	$470,300	+0.0%
Net Income	$81,383	$83,263	0.0%

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

Volunteers

N/A

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

$168,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARC BAEZ	PRESIDENT	40.00	Officer	$168,000	$0	$168,000
JAMES BATES	VICE CHAIR	2.00	Officer Director	$0	$0	$0
JOHN BRUST	TREASURER	2.00	Officer Director	$0	$0	$0
JERRY DUNLEAVY	TRUSTEE	2.00	Officer Director	$0	$0	$0
KAREN FISHER	TRUSTEE	2.00	Officer Director	$0	$0	$0
AMANDA GESZTESI	TRUSTEE	2.00	Officer Director	$0	$0	$0
ANTHONY GRIFFITH	TRUSTEE	2.00	Officer Director	$0	$0	$0
CHARLOTTE VAN HORN	TRUSTEE	2.00	Officer Director	$0	$0	$0
KELSEY HORNICEK	TRUSTEE	2.00	Officer Director	$0	$0	$0
FRED STABBERT III	TRUSTEE	2.00	Officer Director	$0	$0	$0
BRITTANY JOHNSON	TRUSTEE	2.00	Officer Director	$0	$0	$0
GEORGE KINNE	TRUSTEE	2.00	Officer Director	$0	$0	$0
KEVIN MCLAREN	TRUSTEE	2.00	Officer Director	$0	$0	$0
BOBBI SCROGGIN	TRUSTEE	2.00	Officer Director	$0	$0	$0
GARY SILVER	TRUSTEE	2.00	Officer Director	$0	$0	$0
GERALD SKODA	TRUSTEE	2.00	Officer Director	$0	$0	$0
STEVEN VEGLIANTE	SECRETARY	2.00	Officer Director	$0	$0	$0
MICHAEL ZALKIN	CHAIR	2.00	Officer 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	$560,536	$479,153	$981,936	$81,383
2023	$553,563	$470,300	$922,648	$83,263
2022	$485,669	$439,421	$835,183	$46,248
2021	$447,139	$384,033	$756,951	$63,106
2020	$458,958	$422,154	$681,485	$36,804
2019	$440,697	$401,029	$639,062	$39,668
2018	$639,429	$607,234	$706,230	$32,195

PARTNERSHIP FOR ECONOMIC DEVELOPMENT IN SULLIVAN COUNTY INC