North County Inc (EIN 431110431) - 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

1977

Legal Domicile

Principal Officer

Rebecca Zoll

Phone

3148956241

Tax Period

2025-01-01 to 2025-12-31

North County Inc, founded in 1977, is a small nonprofit that reported $248K in total revenue in fiscal year 2025.

Mission

To promote the North St Louis County economy and community

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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 $139,746

Program Service Revenue $0

Investment Income $772

Other Revenue $107,099

TOTAL REVENUE $247,617

Expense Breakdown

Grants Paid $0

Salaries & Benefits $189,257

Fundraising Expenses $0

Program Expenses $42,954

Other Expenses $60,302

TOTAL EXPENSES $249,559

Year-over-Year Comparison

	2025	2024	Change
Revenue	$247,617	$255,555	0.0%
Expenses	$249,559	$241,711	+0.0%
Net Income	$-1,942	$13,844	-1.1%

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

Volunteers

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
Rebecca Zoll	President	40.00	Officer Key Emp	$0	$0	$0
Paula Knigt	Secretary	2.00	Officer	$0	$0	$0
Jim Usry	Chairman	2.00	Officer	$0	$0	$0
Miranda Jones II	Treasurer	5.00	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	$247,617	$249,559	$235,718	$-1,942
2024	No data	No data	No data	No data
2023	$262,261	$263,169	$268,839	$-908
2022	$287,301	$281,270	$228,192	$6,031
2021	$279,164	$261,228	$228,818	$17,936
2020	$264,729	$234,844	$206,569	$29,885
2019	$272,362	$250,429	$95,426	$21,933
2018	$208,343	$266,682	$76,097	$-58,339

North County Inc