NCW ECONOMIC DEVELOPMENT DISTRICT

EIN: 204998283 501(c)(3) Community Improvement

WENATCHEE, WA

Total Revenue
$359,671
Total Expenses
$372,218
Total Assets
$36,374
Net Assets
$35,197
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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
2004
Legal Domicile
WA
Principal Officer
RENEE SWEARIGEN
Phone
5096826907
Tax Period
2022-01-01 to 2022-12-31

NCW ECONOMIC DEVELOPMENT DISTRICT, founded in 2004, is a small nonprofit in the Community Improvement sector that reported $360K in total revenue in fiscal year 2022.

Mission

TO FOSTER AN INNOVATIVE AND RESILIENT ECOMOMY FOR NORTH CENTRAL WASHINGTON'S BUSINESSES, WORKERS AND FAMILIES

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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 (2022)

Revenue Breakdown

Contributions & Grants $333,513
Program Service Revenue $26,158
Investment Income $0
Other Revenue $0
TOTAL REVENUE $359,671

Expense Breakdown

Grants Paid $0
Salaries & Benefits $146,642
Fundraising Expenses $1,863
Program Expenses $334,202
Other Expenses $225,576
TOTAL EXPENSES $372,218

Year-over-Year Comparison

2022 2021 Change
Revenue $359,671 $371,017 0.0%
Expenses $372,218 $438,411 -0.2%
Net Income $-12,547 $-67,394 -0.8%
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
10
Independent Members
10
Employees
5
Volunteers
2

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
$0
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JC BALDWIN BOARD MEMBER N/A
Director
$0 $0 $0
CHRIS BRANCH BOARD MEMBER N/A
Director
$0 $0 $0
SARAH BROWN BOARD MEMBER N/A
Director
$0 $0 $0
OLGA CAMARENA BOARD MEMBER N/A
Director
$0 $0 $0
MIMA COLE BOARD MEMBER N/A
Director
$0 $0 $0
JOE GLUZINSKI BOARD MEMBER N/A
Director
$0 $0 $0
JIM HUFFMAN BOARD MEMBER N/A
Director
$0 $0 $0
MELISSA LAFAYETTE BOARD MEMBER N/A
Director
$0 $0 $0
TREVOR LANE BOARD MEMBER N/A
Director
$0 $0 $0
YURITZI LOZANO BOARD MEMBER N/A
Director
$0 $0 $0
GINA MULLER BOARD MEMBER N/A
Director
$0 $0 $0
JILL THOMPSON BOARD MEMBER N/A
Director
$0 $0 $0
AARON TODD BOARD MEMBER N/A
Director
$0 $0 $0
KURT DANISON PAST CHAIR N/A
Officer
$0 $0 $0
RONI HOLDER-DIEFENBACH SECRETARY N/A
Officer
$0 $0 $0
CRAIG LARSEN VICE CHAIR N/A
Officer
$0 $0 $0
MATTHEW PLEASANTS CHAIR N/A
Officer
$0 $0 $0
RENEE SWEARIGEN TREASURER N/A
Officer
$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
2022 $359,671 $372,218 $36,374 $-12,547
2021 $371,017 $438,411 $50,771 $-67,394
2020 $271,657 $204,344 $115,531 $67,313
2020 $43,691 $53,706 $37,643 $-10,015
2019 $218,471 $181,418 $48,184 $37,053
2018 $176,175 $178,725 $11,184 $-2,550
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