NORTH COUNTRY ALLIANCE LOCAL DEVELOPMENT CORPORATION (EIN 222932295) - 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

1988

Legal Domicile

Principal Officer

MARIJEAN REMINGTON

Phone

3156613200

Tax Period

2024-01-01 to 2024-12-31

NORTH COUNTRY ALLIANCE LOCAL DEVELOPMENT CORPORATION, founded in 1988, is a small nonprofit in the Community Improvement sector that reported $163K in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $299K exceeded revenue, resulting in a 83% operating deficit.

Mission

THE NORTH COUNTRY ALLIANCE PROMOTES ECONOMIC AND BUSINESS GROWTH IN NEW YORK'S NORTH COUNTRY REGION THROUGH COLLABORATION, FINANCING, AND ADVOCACY.

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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 $28,500

Program Service Revenue $114,898

Investment Income $19,444

Other Revenue $0

TOTAL REVENUE $162,842

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $248,698

Other Expenses $298,521

TOTAL EXPENSES $298,521

Year-over-Year Comparison

	2024	2023	Change
Revenue	$162,842	$135,861	+0.2%
Expenses	$298,521	$117,390	+1.5%
Net Income	$-135,679	$18,471	-8.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIJEAN REMINGTON	PRESIDENT	1.00	Officer Director	$0	$0	$0
ERIC VIRKLER	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JOSEPH RUSSO	SECRETARY	1.00	Officer Director	$0	$0	$0
MARSHALL WEIR	TREASURER	1.00	Officer Director	$0	$0	$0
DAVE ZEMBIEC	TREASURER -	1.00	Officer Director	$0	$0	$0
ROB AIKEN	BOARD MEMBER	1.00	Director	$0	$0	$0
ELIZABETH CAIN	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROL CALABRESE	BOARD MEMBER	1.00	Director	$0	$0	$0
BENJAMIN DIXON	BOARD MEMBER	1.00	Director	$0	$0	$0
MANNA DOYLE	BOARD MEMBER	1.00	Director	$0	$0	$0
JEREMY EVANS	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN GLADWIN	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICK KELLY	BOARD MEMBER	1.00	Director	$0	$0	$0
MELINDA LITTLE	BOARD MEMBER	1.00	Director	$0	$0	$0
MOLLY RYAN	BOARD MEMBER	1.00	Director	$0	$0	$0
CHEYENNE STERIA	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTY WILT	BOARD MEMBER	1.00	Director	$0	$0	$0
DONNA WADSWORTH	BOARD MEMBER	1.00	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
2025	No data	No data	No data	No data
2024	$162,842	$298,521	$2,926,097	$-135,679
2023	$135,861	$117,390	$2,695,928	$18,471
2022	$101,587	$96,269	$2,872,246	$5,318
2021	$367,722	$192,608	$3,612,725	$175,114
2020	$116,744	$119,444	$3,766,240	$-2,700
2019	$469,372	$245,513	$4,420,358	$223,859
2018	$163,966	$332,818	$4,336,829	$-168,852

NORTH COUNTRY ALLIANCE LOCAL DEVELOPMENT CORPORATION