DCLB CORPORATION (EIN 341870788) - 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

1998

Legal Domicile

Principal Officer

TODD HERBERGHS

Phone

3303097857

Tax Period

2025-01-01 to 2025-12-31

DCLB CORPORATION, founded in 1998, is a micro nonprofit in the Community Improvement sector that reported $75K in total revenue in fiscal year 2025. Expenses of $129K exceeded revenue, resulting in a 73% operating deficit.

Mission

TO ACQUIRE, ASSEMBLE AND DISPOSE OF LAND TO FACILITATE DOWNTOWN ECONOMIC DEVELOPMENT

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $9,451

Investment Income $65,184

Other Revenue $0

TOTAL REVENUE $74,635

Expense Breakdown

Grants Paid $65,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $75,263

Other Expenses $64,273

TOTAL EXPENSES $129,273

Year-over-Year Comparison

	2025	2024	Change
Revenue	$74,635	$-93,760	-1.8%
Expenses	$129,273	$106,593	+0.2%
Net Income	$-54,638	$-200,353	-0.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TODD HERBERGHS	PRESIDENT	12.00	Officer Director	$0	$0	$0
TONJA MARSHALL	CHAIR	12.00	Officer Director	$0	$0	$0
PETER ZAHIRSKY	VICE CHAIR	3.00	Officer Director	$0	$0	$0
CHRIS HARDESTY	VICE CHAIR	3.00	Officer Director	$0	$0	$0
DAVE GROVES	SECRETARY/TREASURER	6.00	Officer Director	$0	$0	$0
GREG LUNTZ	EXECUTIVE- AT LARGE	6.00	Officer Director	$0	$0	$0
JEFF FLOYD	DIRECTOR	6.00	Director	$0	$0	$0
MAXWELL DEUBLE	DIRECTOR	6.00	Director	$0	$0	$0
ROD MOORE	DIRECTOR	6.00	Director	$0	$0	$0
WILLIAM SCHAUER	DIRECTOR	4.00	Director	$0	$0	$0
MICHAEL KING	DIRECTOR	6.00	Director	$0	$0	$0
DAVID GRABOWSKY	DIRECTOR	6.00	Director	$0	$0	$0
STEVE COON	DIRECTOR	6.00	Director	$0	$0	$0
BRADLEY BELDEN	DIRECTOR	6.00	Director	$0	$0	$0
JON JACOB	DIRECTOR	6.00	Director	$0	$0	$0
CARRIE BAST	DIRECTOR	12.00	Director	$0	$0	$0
JEFF DAFLER	DIRECTOR	6.00	Director	$0	$0	$0
JANELLE LEE	DIRECTOR	3.00	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	$74,635	$129,273	$2,232,295	$-54,638
2024	$-93,760	$106,593	$2,262,279	$-200,353
2023	$68,630	$25,601	$2,462,632	$43,029
2022	$-130,880	$375,268	$2,426,578	$-506,148
2021	$971,543	$983,541	$2,940,114	$-11,998
2020	$111,075	$641,321	$2,988,017	$-530,246
2019	$117,454	$658,915	$3,556,699	$-541,461
2018	$145,106	$413,597	$4,062,797	$-268,491

DCLB CORPORATION