DEADWOOD LEAD ECONOMIC DEVELOPMENT

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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

Principal Officer

MOLLY BROWN

Phone

6057225835

Tax Period

2024-01-01 to 2024-12-31

DEADWOOD LEAD ECONOMIC DEVELOPMENT, founded in 1992, is a small nonprofit that reported $184K in total revenue in fiscal year 2024. The organization ran a surplus of $61K, a strong 33% operating margin.

Mission

THE ORGANIZATION PROMOTES AND IMPROVES THE BUSINESS ENVIRONMENT IN THE REGION BY BEING AN ADVOCATE FOR THE REGION, CULTIVATING BUSINESS PROSPECTS AND EXTENDING LOANS TO NEW AND EXPANDING BUSINESSES IN THE AREA.

Program Service Accomplishments

Program 1

THE ORGANIZATION HAS ENCOURAGED NEW AND EXPENDING BUSINESSES AND INDIVIDUALS IN THE REGION BY EXTENDING LOANS FOR IMPROVEMENTS, EXPANSIONS AND PURCHASES OF BUSINESSES BY ENTITIES AND INDIVIDUALS.

Program 2

THE ORGANIZATION HAS ASSISTED LOCAL GOVERNMENT IN SECURING USES FOR HISTORICAL STRUCTURES IN THE REGION. THE USE OF THE PROPERTIES HELPS TO PREVENT THE POSSIBLE LOSS OF THE STRUCTURES.

Program 3

THE ORGANIZATION ASSISTS THE LOCAL BUSINESS COMMUNITY WITH ISSUES WHICH COULD AFFECT THE LOCAL BUSINESS ENVIRONMENT.

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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 $97,056

Program Service Revenue $75,651

Investment Income $11,645

Other Revenue $0

TOTAL REVENUE $184,352

Expense Breakdown

Grants Paid $0

Salaries & Benefits $82,940

Fundraising Expenses $0

Other Expenses $40,159

TOTAL EXPENSES $123,099

Year-over-Year Comparison

	2024	2023	Change
Revenue	$184,352	$176,260	+0.0%
Expenses	$123,099	$159,461	-0.2%
Net Income	$61,253	$16,799	+2.6%

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

N/A

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
MOLLY BROWN	PRESIDENT	N/A	Officer Director	$0	$0	$0
CASEY DERFLINGER	BOARD MEMBER	N/A	Director	$0	$0	$0
SIDNEY GOSS	BOARD MEMBER	N/A	Director	$0	$0	$0
MICHELLE LOOBEY-GERTSCH	BOARD MEMBER	N/A	Director	$0	$0	$0
CHRIS ROBERTS	BOARD MEMBER	N/A	Director	$0	$0	$0
JIM SRSTKA	TREASURER	N/A	Officer Director	$0	$0	$0
MIKE WALKER	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
MISTY WINTER	BOARD MEMBER	N/A	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	$184,352	$123,099	$1,465,281	$61,253
2023	$176,260	$159,461	$1,541,746	$16,799
2022	$180,844	$168,546	$1,674,514	$12,298
2021	$200,572	$175,274	$1,829,006	$25,298
2020	$149,584	$187,813	$2,033,408	$-38,229
2019	$251,097	$158,964	$1,995,196	$92,133
2018	$175,245	$175,415	$2,038,763	$-170