EAST POLK COUNTY DEVELOPMENTAL ACHIEVEMENT CENTER INC (EIN 410988040) - 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

1973

Legal Domicile

Principal Officer

STEVE SKAUGE

Phone

2184356188

Tax Period

2025-01-01 to 2025-06-27

EAST POLK COUNTY DEVELOPMENTAL ACHIEVEMENT CENTER INC, founded in 1973, is a small nonprofit that reported $214K in total revenue in fiscal year 2025. Revenue fell 61% from the prior year — a significant decline worth monitoring. Expenses of $625K exceeded revenue, resulting in a 191% operating deficit.

Mission

PROVIDE EMPLOYMENT AND EDUCATION FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.

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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 $268

Program Service Revenue $214,236

Investment Income $-37

Other Revenue $0

TOTAL REVENUE $214,467

Expense Breakdown

Grants Paid $0

Salaries & Benefits $188,052

Fundraising Expenses $0

Program Expenses $499,605

Other Expenses $436,454

TOTAL EXPENSES $624,506

Year-over-Year Comparison

	2025	2024	Change
Revenue	$214,467	$553,749	-0.6%
Expenses	$624,506	$579,355	+0.1%
Net Income	$-410,039	$-25,606	+15.0%

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

N/A

Independent Members

N/A

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
ROGER SJULSON	CHAIRMAN	2.00	Officer Director	$0	$0	$0
WES OFSTEDAL	VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
RUTH FONDER	SECRETARY	2.00	Officer Director	$0	$0	$0
JOAN LEE	TREASURER	2.00	Officer Director	$0	$0	$0
DONNA CAMPBELL	DIRECTOR	2.00	Director	$0	$0	$0
BETSEY ANDERSON	DIRECTOR	2.00	Director	$0	$0	$0
CINDY JOHNSON	DIRECTOR	2.00	Director	$0	$0	$0
MICHELLE VIG	DIRECTOR	2.00	Director	$0	$0	$0
HOLLY LENES	DIRECTOR	2.00	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	$214,467	$624,506	No data	$-410,039
2024	$553,749	$579,355	$428,825	$-25,606
2023	$615,439	$672,564	$449,618	$-57,125
2022	$536,127	$651,478	$509,591	$-115,351
2021	$617,599	$540,419	$617,169	$77,180
2020	$678,734	$573,502	$548,897	$105,232
2019	$646,716	$606,711	$442,609	$40,005
2018	$630,875	$628,183	$414,360	$2,692

EAST POLK COUNTY DEVELOPMENTAL ACHIEVEMENT CENTER INC