DELTA COUNTY ECONOMIC DEVELOPMENT ALLIANCE (EIN 383153949) - 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

EDWARD LEGAULT

Phone

9067862192

Tax Period

2023-01-01 to 2023-12-31

DELTA COUNTY ECONOMIC DEVELOPMENT ALLIANCE, founded in 1994, is a small nonprofit in the Community Improvement sector that reported $104K in total revenue in fiscal year 2023. Expenses of $117K exceeded revenue, resulting in a 12% operating deficit.

Mission

COMMUNITY 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 (2023)

Revenue Breakdown

Contributions & Grants $103,050

Program Service Revenue $0

Investment Income $1,001

Other Revenue $0

TOTAL REVENUE $104,051

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $99,928

Other Expenses $116,583

TOTAL EXPENSES $116,583

Year-over-Year Comparison

	2023	2022	Change
Revenue	$104,051	$101,689	+0.0%
Expenses	$116,583	$110,291	+0.1%
Net Income	$-12,532	$-8,602	+0.5%

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

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
ERIC BUCKMAN	DIRECTOR	N/A	Director	$0	$0	$0
DR NERITA HUGHES	DIRECTOR	N/A	Director	$0	$0	$0
KELLY JEFFERSON	DIRECTOR	N/A	Director	$0	$0	$0
DOUG LEISENRING	PRESIDENT	N/A	Officer Director	$0	$0	$0
MANDY LINDSTROM	DIRECTOR	N/A	Director	$0	$0	$0
DAVID LORD	DIRECTOR	N/A	Director	$0	$0	$0
JAMES MCNEIL	DIRECTOR	N/A	Director	$0	$0	$0
VICKIE MICHEAU	DIRECTOR	N/A	Director	$0	$0	$0
DAVID PAANANEN	DIRECTOR	N/A	Director	$0	$0	$0
DAVE PECHAWER	TREASURER	N/A	Officer Director	$0	$0	$0
IAN PELTIER	DIRECTOR	N/A	Director	$0	$0	$0
PAM VERSAILLES	DIRECTOR	N/A	Director	$0	$0	$0
HENRY WILLIAMS	DIRECTOR	N/A	Director	$0	$0	$0
ASHLEIGH YOUNG	DIRECTOR	N/A	Director	$0	$0	$0
EDWARD LEGAULT	EXECUTIVE DI	N/A	Officer	$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	$104,051	$116,583	$207,293	$-12,532
2022	$101,689	$110,291	$217,599	$-8,602
2021	$110,110	$103,210	$233,107	$6,900
2020	$118,005	$129,403	$225,453	$-11,398
2019	$74,620	$101,312	$231,669	$-26,692
2018	$83,162	$81,980	$265,109	$1,182

DELTA COUNTY ECONOMIC DEVELOPMENT ALLIANCE