PELLA AREA COMMUNITY & ECONOMIC (EIN 420896973) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1940

Legal Domicile

Principal Officer

KAREN EISCHEN

Phone

6416282626

Tax Period

2025-01-01 to 2025-12-31

PELLA AREA COMMUNITY & ECONOMIC, founded in 1940, is a small nonprofit that reported $472K in total revenue in fiscal year 2025. Revenue decreased 12% compared to the prior year.

Mission

COLLABORATIVELY LEAD, ADVOCATE AND INFLUENCE ECONOMIC VITALITY AND COMMUNITY DEVELOPEMENT FOR THE PELLA AREA.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $353,397

Program Service Revenue $111,917

Investment Income $6,234

Other Revenue $0

TOTAL REVENUE $471,548

Expense Breakdown

Grants Paid $0

Salaries & Benefits $290,491

Fundraising Expenses $0

Program Expenses $458,295

Other Expenses $167,804

TOTAL EXPENSES $458,295

Year-over-Year Comparison

	2025	2024	Change
Revenue	$471,548	$538,627	-0.1%
Expenses	$458,295	$462,673	0.0%
Net Income	$13,253	$75,954	-0.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$116,214

Total Directors

$116,214

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DON DE WAARD	DIRECTOR	1.00	Director	$0	$0	$0
MICAH VERMEER	DIRECTOR	1.00	Director	$0	$0	$0
LESLI NELSON	DIRECTOR	1.00	Director	$0	$0	$0
KAREN EISCHEN	EXECUTIVE DIRECTOR	40.00	Officer Director	$116,214	$0	$116,214
JESS KLYN DE NOVELO	DIRECTOR	1.00	Director	$0	$0	$0
TERI VOS	DIRECTOR	1.00	Director	$0	$0	$0
WES CHAPLIN	DIRECTOR	1.00	Director	$0	$0	$0
JADE DIX	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN HAUSER	DIRECTOR	1.00	Director	$0	$0	$0
MIKE BUCHHEIT	DIRECTOR	1.00	Director	$0	$0	$0
BOB KROESE	DIRECTOR	1.00	Director	$0	$0	$0
JOEL CORNILSEN	DIRECTOR	1.00	Director	$0	$0	$0
TYLER WEYERS	DIRECTOR	1.00	Director	$0	$0	$0
CAROL WILLIAMSON	DIRECTOR	1.00	Director	$0	$0	$0
BOB ZYLSTRA	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN BOLT	TREASURER	1.00	Officer	$0	$0	$0
CHARLIE DAUGHERTY	PRESIDENT	1.00	Officer	$0	$0	$0
DOUG STEWART	VICE PRESIDENT	1.00	Officer	$0	$0	$0
DAN HUITINK	SECRETARY	1.00	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
2025	$471,548	$458,295	$581,335	$13,253
2024	$538,627	$462,673	$545,222	$75,954
2023	$499,325	$515,083	$516,244	$-15,758
2022	$472,601	$476,970	$508,643	$-4,369
2021	$463,259	$401,248	$484,144	$62,011
2020	$401,279	$419,891	$403,913	$-18,612
2019	$534,131	$510,799	$392,508	$23,332
2018	$600,979	$616,170	$356,503	$-15,191

PELLA AREA COMMUNITY & ECONOMIC