District Council 13 Inc (EIN 411434829) - 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

Phone

6516456887

Tax Period

2023-01-01 to 2023-12-31

District Council 13 Inc is a small nonprofit that reported $222K in total revenue in fiscal year 2023. Revenue surged 167% from the prior year, signaling strong growth momentum. The organization ran a surplus of $113K, a strong 51% operating margin.

Mission

Community engagement.

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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 $221,755

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $221,755

Expense Breakdown

Grants Paid $0

Salaries & Benefits $68,937

Fundraising Expenses $11,951

Program Expenses $81,404

Other Expenses $39,806

TOTAL EXPENSES $108,743

Year-over-Year Comparison

	2023	2022	Change
Revenue	$221,755	$83,049	+1.7%
Expenses	$108,743	$128,868	-0.2%
Net Income	$113,012	$-45,819	-3.5%

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

N/A

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
Dan Elenbaas	President	2.00	Officer Director	$0	$0	$0
Rob Vanasek	1st Vice Pres	2.00	Officer Director	$0	$0	$0
Alicia Valenti	2nd Vice Pres	2.00	Officer Director	$0	$0	$0
Henry Parker	3rd Vice Pres	2.00	Officer Director	$0	$0	$0
David Rasmussen	Secretary	2.00	Officer Director	$0	$0	$0
Caitlin Magistad	Treasurer	2.00	Officer Director	$0	$0	$0
Kyle Dukart	Director	1.00	Director	$0	$0	$0
Josh Capistrant	Director	1.00	Director	$0	$0	$0
Daniel Jambor	Director	1.00	Director	$0	$0	$0
Adrian Perryman	Director	1.00	Director	$0	$0	$0
Noelle Jacquet-Morrison	Director	1.00	Director	$0	$0	$0
Sarah Dvorak	Director	1.00	Director	$0	$0	$0
Lucas Miller	Director	1.00	Director	$0	$0	$0
Jack Acomb	Director	1.00	Director	$0	$0	$0
Jeremy Lostetter	Director	1.00	Director	$0	$0	$0
Greg Gridley	Director	1.00	Director	$0	$0	$0
Amy Gage	Director	1.00	Director	$0	$0	$0
Brandon Long	Executive Director	40.00		$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
2023	$221,755	$108,743	$179,127	$113,012

District Council 13 Inc