WASHINGTON COUNTY ECONOMIC DEVELOPMENT CORPORATION (EIN 203851261) - 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

2006

Legal Domicile

Principal Officer

CHRISTIAN TSCHESCHLOK

Phone

2623355769

Tax Period

2025-01-01 to 2025-12-31

WASHINGTON COUNTY ECONOMIC DEVELOPMENT CORPORATION, founded in 2006, is a community nonprofit in the Community Improvement sector that reported $1.1M in total revenue in fiscal year 2025. Revenue decreased 10% compared to the prior year. Expenses of $957K left a modest 12% surplus.

Mission

FUELING GROWTH COMPANIES FOR THE CREATION OF QUALITY JOBS AND ECONOMIC PROSPERITY COUNTYWIDE.

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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 (2025)

Revenue Breakdown

Contributions & Grants $37,260

Program Service Revenue $996,949

Investment Income $52,613

Other Revenue $0

TOTAL REVENUE $1,086,822

Expense Breakdown

Grants Paid $7,845

Salaries & Benefits $519,250

Fundraising Expenses $0

Program Expenses $886,975

Other Expenses $430,259

TOTAL EXPENSES $957,354

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,086,822	$1,206,839	-0.1%
Expenses	$957,354	$931,479	+0.0%
Net Income	$129,468	$275,360	-0.5%

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

N/A

Volunteers

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

$185,353

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVE GOODNO	PRESIDENT	1.00	Officer Director	$0	$0	$0
ISAIAH RICHIE	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
FRED RECKNER	TREASURER	1.00	Officer Director	$0	$0	$0
TAMI WINKLER	SECRETARY	1.00	Officer Director	$0	$0	$0
ADAM KUJATH	MEMBER AT LARGE	1.00	Director	$0	$0	$0
BONNIE BAERWALD	BOARD MEMBER	1.00	Director	$0	$0	$0
AARON DAUL	BOARD MEMBER	1.00	Director	$0	$0	$0
MARGARET WILBER	BOARD MEMBER	1.00	Director	$0	$0	$0
WENDY LECHUSZ	BOARD MEMBER	1.00	Director	$0	$0	$0
PAT THOMEY	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE VOLKERT	BOARD MEMBER	1.00	Director	$0	$0	$0
ANALIESE SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID ERTMER	BOARD MEMBER	1.00	Director	$0	$0	$0
ALLEN ERICSON	BOARD MEMBER	1.00	Director	$0	$0	$0
ASHLEY SONSTHAGEN	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTIAN TSCHESCHLOK	CHIEF EXECUTIVE OFFICER	40.00	Officer	$168,211	$17,142	$185,353

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	$1,086,822	$957,354	$2,299,565	$129,468
2024	No data	No data	No data	No data
2023	$1,106,235	$826,027	$1,171,167	$280,208
2022	$624,633	$582,641	$398,972	$41,992
2021	$543,113	$541,389	$327,809	$1,724
2020	$512,962	$547,628	$304,997	$-34,666
2019	$504,838	$510,697	$346,587	$-5,859
2018	$398,313	$380,421	$251,404	$17,892

WASHINGTON COUNTY ECONOMIC DEVELOPMENT CORPORATION