DAYTON DEVELOPMENT COALITION (EIN 311423890) - 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

1994

Legal Domicile

Principal Officer

DAVID HARRISON

Phone

9372224422

Tax Period

2023-01-01 to 2023-12-31

DAYTON DEVELOPMENT COALITION, founded in 1994, is a community nonprofit that reported $7.2M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $6.2M left a modest 14% surplus.

Mission

TO RETAIN, EXPAND AND RECRUIT JOBS IN THE DAYTON REGION

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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 $2,735,654

Program Service Revenue $4,092,560

Investment Income $100,553

Other Revenue $295,792

TOTAL REVENUE $7,224,559

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,951,412

Fundraising Expenses $0

Other Expenses $2,296,201

TOTAL EXPENSES $6,247,613

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,224,559	$6,188,335	+0.2%
Expenses	$6,247,613	$5,582,815	+0.1%
Net Income	$976,946	$605,520	+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

$693,862

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFFERY C HOAGLAND	PRESIDENT & CEO	40.00	Officer	$357,977	$44,158	$402,135
DAVID R HARRISON	CFO	40.00	Officer	$256,098	$35,629	$291,727
MICHAEL D GESSEL	VP, FEDERAL GOV'T PROGRAMS	40.00	Highest	$253,245	$22,816	$276,061
JULIE SULLIVAN	EVP, REGIONAL DEVELOPMENT	40.00	Highest	$214,034	$37,357	$251,391
ELAINE BRYANT	EVP, AEROSPACE AND DEFENSE	40.00	Highest	$235,100	$13,514	$248,614
DAVID BURROWS	EVP, ENGAGEMENT & BUSINESS	40.00	Highest	$197,334	$36,343	$233,677
MICAH NEWBURG	DIRECTOR OF PROJECTS & BUSINESS DEVELOPMENT	40.00	Highest	$166,151	$34,001	$200,152
JONATHAN BRIDGES	TRUSTEE (JAN-DEC)	1.00	Director	$0	$0	$0
SHELLEY DICKSTEIN	TRUSTEE (JAN-DEC)	1.00	Director	$0	$0	$0
SUSAN SUE EDWARDS	TRUSTEE	1.00	Director	$0	$0	$0
DION FLANNERY	TRUSTEE	1.00	Director	$0	$0	$0
DEBBIE FELDMAN	TRUSTEE (JAN-DEC)	1.00	Director	$0	$0	$0
ANGELIA FRONISTA	TRUSTEE	1.00	Director	$0	$0	$0
DR STEVEN JOHNSON	TRUSTEE	1.00	Director	$0	$0	$0
JOE KRISCIUNAS	TRUSTEE	1.00	Director	$0	$0	$0
ANDREA KUNK	TRUSTEE	1.00	Director	$0	$0	$0
JOHN T LANDESS	TRUSTEE	1.00	Director	$0	$0	$0
JASON MAHONEY	TRUSTEE	1.00	Director	$0	$0	$0
JOHN MCKENZIE	TRUSTEE (JAN)	1.00	Director	$0	$0	$0
KEN MCNERNEY	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL MEWHIRTER	TRUSTEE (JAN-DEC)	1.00	Director	$0	$0	$0
DOUG MEYER	TRUSTEE	1.00	Director	$0	$0	$0
TIM MISLANSKY	TRUSTEE (JAN-DEC)	1.00	Director	$0	$0	$0
STEVE MULLINGER	TRUSTEE (JAN-DEC)	1.00	Director	$0	$0	$0
JASON PRAETER	TRUSTEE	1.00	Director	$0	$0	$0
ERHARDT PREITAUER	TRUSTEE	1.00	Director	$0	$0	$0
TOM RAGA	TRUSTEE	1.00	Director	$0	$0	$0
JOHN RHODES	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL RIORDAN	TRUSTEE	1.00	Director	$0	$0	$0
CURTIS ROWLAND	TRUSTEE (JAN-DEC)	1.00	Director	$0	$0	$0
BEVERLY F SHILLITO	TRUSTEE	1.00	Director	$0	$0	$0
DR ERIC F SPINA	TRUSTEE	1.00	Director	$0	$0	$0
MARTI TAYLOR	TRUSTEE (JAN-DEC)	1.00	Director	$0	$0	$0
MARK WILLIAMS	TRUSTEE	1.00	Director	$0	$0	$0
AL WOFFORD	TRUSTEE	1.00	Director	$0	$0	$0
JASON WOODARD	TRUSTEE (JAN-DEC)	1.00	Director	$0	$0	$0
DOUG COMPTON	CHAIR	1.00	Officer Director	$0	$0	$0
SCOTT MCGOHAN	TREASURER	1.00	Officer 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
2024	No data	No data	No data	No data
2023	$7,224,559	$6,247,613	$4,802,841	$976,946
2022	$6,188,335	$5,582,815	$3,835,280	$605,520
2021	$5,338,922	$4,400,095	$3,053,058	$938,827
2020	$4,199,917	$3,821,788	$2,065,475	$378,129
2019	$4,488,946	$4,223,501	$1,716,262	$265,445
2018	$4,137,921	$4,042,454	$1,453,019	$95,467

DAYTON DEVELOPMENT COALITION