THEODORE ROOSEVELT EXPRESSWAY ASSOCIATION (EIN 260711694) - 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

2007

Legal Domicile

Principal Officer

RYAN JILEK

Phone

7015233189

Tax Period

2019-01-01 to 2019-12-31

THEODORE ROOSEVELT EXPRESSWAY ASSOCIATION, founded in 2007, is a small nonprofit in the Community Improvement sector that reported $127K in total revenue in fiscal year 2019. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

TO DEVELOP, PRESERVE, ENHANCE, EXPAND, IMPROVE, AND MARKET THE THEODORE ROOSEVELT EXPRESSWAY, A PLANNED FOUR-LANE DIVIDED HIGHWAY THAT WILL FACILITATE THE EFFICIENT AND EFFECTIVE TRANSPORTATION OF GOODS AND PEOPLE ALONG THE FEDERALLY DESIGNATED THEODORE ROOSEVELT EXPRESSWAY AS PART OF THE GREAT PLAINS INTERNATIONAL TRADE CORRIDOR.

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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 (2019)

Revenue Breakdown

Contributions & Grants $127,200

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $127,200

Expense Breakdown

Grants Paid $0

Salaries & Benefits $71,280

Fundraising Expenses $0

Program Expenses $135,909

Other Expenses $64,629

TOTAL EXPENSES $135,909

Year-over-Year Comparison

	2019	2018	Change
Revenue	$127,200	$107,900	+0.2%
Expenses	$135,909	$111,183	+0.2%
Net Income	$-8,709	$-3,283	+1.7%

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

$71,280

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GENE VEEDER	PRESIDENT	15.00	Officer Director	$0	$0	$0
BRUCE HOULE	VICE PRESIDENT	15.00	Officer Director	$0	$0	$0
BRAD BEKKEDAHL	SECRETARY/TREASURER	15.00	Officer Director	$0	$0	$0
JOSHUA DEMORRETT	DIRECTOR	15.00	Director	$0	$0	$0
TERRY JOHNSON	DIRECTOR	15.00	Director	$0	$0	$0
RYAN JILEK	DIRECTOR	15.00	Director	$0	$0	$0
SCOTT DECKER	DIRECTOR	15.00	Director	$0	$0	$0
AARON PELTON	DIRECTOR	15.00	Director	$0	$0	$0
CALVIN R KLEWIN	EXECUTIVE DIRECTOR	40.00	Officer	$71,280	$0	$71,280

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
2019	$127,200	$135,909	$79,455	$-8,709
2018	$107,900	$111,183	$88,286	$-3,283

THEODORE ROOSEVELT EXPRESSWAY ASSOCIATION