BELKNAP COUNTY ECONOMIC DEVELOPMENT COUNCIL INC (EIN 223177128) - 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

1992

Legal Domicile

Principal Officer

JUSTIN SLATTERY

Phone

6035243057

Tax Period

2023-01-01 to 2023-12-31

BELKNAP COUNTY ECONOMIC DEVELOPMENT COUNCIL INC, founded in 1992, is a small nonprofit that reported $476K in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $528K exceeded revenue, resulting in a 11% operating deficit.

Mission

TO PROMOTE THE ECONOMIC VITALITY OF BELKNAP COUNTY BY PROVIDING COORDINATION AND LEADERSHIP IN FACILITATING SUSTAINABLE ECONOMIC GROWTH AND THE PRESERVATION AND CREATION OF QUALITY JOBS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $419,866

Program Service Revenue $39,739

Investment Income $103

Other Revenue $16,703

TOTAL REVENUE $476,411

Expense Breakdown

Grants Paid $65,904

Salaries & Benefits $182,039

Fundraising Expenses $0

Program Expenses $454,485

Other Expenses $280,380

TOTAL EXPENSES $528,323

Year-over-Year Comparison

	2023	2022	Change
Revenue	$476,411	$365,686	+0.3%
Expenses	$528,323	$503,554	+0.0%
Net Income	$-51,912	$-137,868	-0.6%

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

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

$112,109

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER F WALKLEY	PAST CHAIR	1.00	Officer Director	$0	$0	$0
ALLISON AMBROSE	SECRETARY	1.00	Officer Director	$0	$0	$0
ANDREW PIKE	CHAIR	1.00	Officer Director	$0	$0	$0
BILL BALD	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF HAYES	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN BOZAK	TREASURER	1.00	Officer Director	$0	$0	$0
JEANIE FORRESTER	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTOPHER DICKINSON	LOAN COMMITTEE CHAIR	1.00	Director	$0	$0	$0
JENNIFER ANDERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JODIE GALLANT	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS KELLY	BOARD MEMBER	1.00	Director	$0	$0	$0
ALEXANDRA PELLETIER	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL ONTHANK	BOARD MEMBER	1.00	Director	$0	$0	$0
JUSTIN SLATTERY	EXECUTIVE DIRECTOR	40.00	Officer	$108,844	$3,265	$112,109

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	No data	No data	No data	No data
2023	$476,411	$528,323	$5,967,465	$-51,912
2022	$365,686	$503,554	$5,693,640	$-137,868
2021	$1,533,067	$605,826	$5,665,349	$927,241
2020	$1,048,145	$479,432	$4,023,428	$568,713
2019	$1,298,484	$280,762	$3,486,967	$1,017,722
2018	$203,508	$359,048	$3,586,457	$-155,540

BELKNAP COUNTY ECONOMIC DEVELOPMENT COUNCIL INC