DICKINSON AREA ECONOMIC DEVELOPMENT ALLIANCE (EIN 383319448) - 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

1996

Legal Domicile

Principal Officer

TONY EDLEBECK

Phone

9063604653

Tax Period

2024-01-01 to 2024-12-31

DICKINSON AREA ECONOMIC DEVELOPMENT ALLIANCE, founded in 1996, is a small nonprofit in the Community Improvement sector that reported $210K in total revenue in fiscal year 2024. Expenses of $232K exceeded revenue, resulting in a 11% operating deficit.

Mission

PROMOTE ECONOMIC DEVELOPMENT IN THE AREA

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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 $176,383

Program Service Revenue $29,468

Investment Income $1,891

Other Revenue $2,185

TOTAL REVENUE $209,927

Expense Breakdown

Grants Paid $0

Salaries & Benefits $107,194

Fundraising Expenses $0

Program Expenses $47,928

Other Expenses $125,008

TOTAL EXPENSES $232,202

Year-over-Year Comparison

	2024	2023	Change
Revenue	$209,927	$207,111	+0.0%
Expenses	$232,202	$239,724	0.0%
Net Income	$-22,275	$-32,613	-0.3%

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

$107,194

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LUKE CAREY	DIRECTOR	0.25	Director	$0	$0	$0
STEVE VERRETTE	DIRECTOR	0.25	Director	$0	$0	$0
JON COYNE	DIRECTOR	0.25	Director	$0	$0	$0
TONY EDLEBECK	CHAIR	0.25	Officer Director	$0	$0	$0
STEVE FEIRA	DIRECTOR	0.25	Director	$0	$0	$0
DR NERITA HUGHES	DIRECTOR	0.25	Director	$0	$0	$0
RUSS KASSIN	SECRETARY/TREASURER	0.25	Officer Director	$0	$0	$0
LEE LOFSTROM	DIRECTOR	0.25	Director	$0	$0	$0
DR PHIL SHEALEY	DIRECTOR	0.25	Director	$0	$0	$0
LINDA PLUMLEY	DIRECTOR	0.25	Director	$0	$0	$0
JOE STEVENS	DIRECTOR	0.25	Director	$0	$0	$0
CHRISTOPHER GERMAIN	DIRECTOR	0.25	Director	$0	$0	$0
RYAN GORDON	DIRECTOR	0.25	Director	$0	$0	$0
DAVID HOLMES	DIRECTOR	0.25	Director	$0	$0	$0
NIKKI BOWERS	DIRECTOR	0.25	Director	$0	$0	$0
PAUL MENEGHINI	DIRECTOR	0.25	Director	$0	$0	$0
MICHELLE COPLEY	DIRECTOR	0.25	Director	$0	$0	$0
TRENTON RANKIN	DIRECTOR	0.25	Director	$0	$0	$0
BENJAMIN WOOD	VICE CHAIR	0.25	Officer	$0	$0	$0
MINDY MEYERS	EXECUTIVE DIRECTOR	40.00	Officer	$107,194	$0	$107,194

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	$209,927	$232,202	$233,813	$-22,275
2023	$207,111	$239,724	$252,075	$-32,613
2022	$185,555	$219,752	$283,310	$-34,197
2021	$212,970	$196,713	$305,105	$16,257
2020	$212,423	$202,572	$287,677	$9,851
2019	$231,362	$192,402	$253,766	$38,960
2018	$227,505	$195,169	$215,785	$32,336

DICKINSON AREA ECONOMIC DEVELOPMENT ALLIANCE