ECONOMIC DEVELOPMENT ALLIANCE OF ST CLAIR COUNTY (EIN 381410034) - 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

1952

Legal Domicile

Principal Officer

DANIEL CASEY

Phone

8109829511

Tax Period

2024-07-01 to 2025-06-30

ECONOMIC DEVELOPMENT ALLIANCE OF ST CLAIR COUNTY, founded in 1952, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2024. Revenue surged 115% from the prior year, signaling strong growth momentum. Expenses of $3.5M exceeded revenue, resulting in a 40% operating deficit.

Mission

THE ECONOMIC DEVELOPMENT ALLIANCE OF ST. CLAIR COUNTY CREATES ECONOMIC PROSPERITY BY GROWING COMPANIES AND CULTIVATING VIBRANT COMMUNITIES, DEVELOPING A WORKFORCE WITH 21ST CENTURY SKILLS, AND MARKETING OUR REGIONAL ADVANTAGES. WE ARE COMMITTED TO COLLABORATION AND EMBRACING DIVERSITY, EQUITY, AND INCLUSION.

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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 $3,056,708

Program Service Revenue $561,822

Investment Income $-1,218,033

Other Revenue $67,114

TOTAL REVENUE $2,467,611

Expense Breakdown

Grants Paid $2,514,854

Salaries & Benefits $598,288

Fundraising Expenses $0

Program Expenses $2,981,872

Other Expenses $345,435

TOTAL EXPENSES $3,458,577

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,467,611	$1,150,151	+1.1%
Expenses	$3,458,577	$1,109,008	+2.1%
Net Income	$-990,966	$41,143	-25.1%

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
JOHN ROBBINS	DIRECTOR	0.00	Director	$0	$0	$0
JEFF BOHM	MEMBER	0.00	Director	$0	$0	$0
DAVE KARALES	DIRECTOR	0.00	Director	$0	$0	$0
ALAN MIOTKE	DIRECTOR	0.00	Director	$0	$0	$0
MARSHALL CAMPBELL	DIRECTOR	0.00	Director	$0	$0	$0
LORI DOUGHTY	DIRECTOR	0.00	Director	$0	$0	$0
CHAD DEANER	DIRECTOR	0.00	Director	$0	$0	$0
JOE MCCULLOCH	DIRECTOR	0.00	Director	$0	$0	$0
PETE LACEY	DIRECTOR	0.00	Director	$0	$0	$0
BRADLEY BISSETT	DIRECTOR	0.00	Director	$0	$0	$0
THOMAS BLOUNT	DIRECTOR	0.00	Director	$0	$0	$0
CHRIS MITCHELL	DIRECTOR	0.00	Director	$0	$0	$0
THOMAS RECINELLA	DIRECTOR	0.00	Director	$0	$0	$0
TRAVIS YOUATT	DIRECTOR	0.00	Director	$0	$0	$0
AMBER GRAHAM	DIRECTOR	0.00	Director	$0	$0	$0
JAY DUSENBERRY	DIRECTOR	0.00	Director	$0	$0	$0
ROBERT LEWANDOWSKI JR	DIRECTOR	0.00	Director	$0	$0	$0
DAVID TREUTLE	DIRECTOR	0.00	Director	$0	$0	$0
CHRIS FULKS	DIRECTOR	0.00	Director	$0	$0	$0
DAN SHELTON	DIRECTOR	0.00	Director	$0	$0	$0
JOHN WRIGHT	DIRECTOR	0.00	Director	$0	$0	$0
KIRSTIE STAELENS	DIRECTOR	0.00	Director	$0	$0	$0
LORRELEI NATKE	DIRECTOR	0.00	Director	$0	$0	$0
MICHAEL KARPUS	DIRECTOR	0.00	Director	$0	$0	$0
ROBERT MONTGOMERY	DIRECTOR	0.00	Director	$0	$0	$0
RANDALL FERNANDEZ	TREASURER	0.00	Officer	$0	$0	$0
JAMES FREED	SECRETARY	0.00	Officer	$0	$0	$0
BRIAN MORAN	PRESIDENT	0.00	Officer	$0	$0	$0
TIMOTHY LUBBERS	MEMBER AT LARGE	0.00	Officer	$0	$0	$0
ROSANNE LOTT	MEMBER AT LARGE	0.00	Officer	$0	$0	$0
BRENDA TENNISWOOD	MEMBER AT LARGE	0.00	Officer	$0	$0	$0
KELLY PETERS	MEMBER AT LARGE	0.00	Officer	$0	$0	$0
QUENTIN BISHOP	MEMBER AT LARGE	0.00	Officer	$0	$0	$0
DANIEL CASEY	EXECUTIVE DIRECTOR	45.00	Highest	$134,408	$10,757	$145,165

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	$2,467,611	$3,458,577	$1,962,777	$-990,966
2024	$1,150,151	$1,109,008	$3,353,121	$41,143
2023	$1,446,781	$1,436,226	$2,276,504	$10,555
2022	$2,005,890	$1,091,840	$2,406,740	$914,050
2021	$1,134,650	$1,076,175	$636,231	$58,475
2020	$795,316	$831,168	$525,824	$-35,852
2019	$864,728	$861,106	$623,027	$3,622

ECONOMIC DEVELOPMENT ALLIANCE OF ST CLAIR COUNTY