ST CHARLES COUNTY ECONOMIC DEVELOPMENT COUNCIL (EIN 431545618) - 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

1990

Legal Domicile

Principal Officer

SCOTT DRACHNIK

Phone

6364416880

Tax Period

2025-01-01 to 2025-12-31

ST CHARLES COUNTY ECONOMIC DEVELOPMENT COUNCIL, founded in 1990, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2025. Expenses of $2.1M left a modest 4% surplus.

Mission

TO HELP BUILD A STRONGER, THRIVING, AND SELF-SUPPORTING ECONOMY FOR ST. CHARLES COUNTY.

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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 $1,059,612

Program Service Revenue $1,059,228

Investment Income $38,474

Other Revenue $78,269

TOTAL REVENUE $2,235,583

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,168,282

Fundraising Expenses $0

Program Expenses $1,917,163

Other Expenses $981,489

TOTAL EXPENSES $2,149,771

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,235,583	$2,097,616	+0.1%
Expenses	$2,149,771	$2,117,216	+0.0%
Net Income	$85,812	$-19,600	-5.4%

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

200

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

$589,493

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIE BARTCH	BOARD MEMBER	0.10	Director	$0	$0	$0
JENNIFER BONACORSI	BOARD MEMBER	0.10	Director	$0	$0	$0
NORMA BOOZER-HARRIS	BOARD MEMBER	0.20	Director	$0	$0	$0
DAN BRICE	BOARD MEMBER	0.20	Director	$0	$0	$0
JAKE BROOKS	BOARD MEMBER	0.10	Director	$0	$0	$0
CARLA CHANEY	BOARD MEMBER	0.10	Director	$0	$0	$0
LUANNE CUNDIFF	BOARD MEMBER	0.70	Director	$0	$0	$0
JIM CURRAN	BOARD MEMBER	0.20	Director	$0	$0	$0
TOM DEMPSEY	VICE CHAIR	0.80	Officer Director	$0	$0	$0
LARRY DOBROSKY	BOARD MEMBER	0.40	Director	$0	$0	$0
DR BERNARD DUBRAY	BOARD MEMBER	0.30	Director	$0	$0	$0
GEORGE ERTLE	BOARD MEMBER	0.10	Director	$0	$0	$0
DAN FITTER	IMMEDIATE PAST CHAIR	0.60	Officer Director	$0	$0	$0
DIANA FORBES	BOARD MEMBER	0.10	Director	$0	$0	$0
JOHN GREIFZU	BOARD MEMBER	0.00	Director	$0	$0	$0
KEN GUMPER	CHAIR	0.80	Officer Director	$0	$0	$0
DR BARBARA KAVALIER	BOARD MEMBER	0.00	Director	$0	$0	$0
TOM KUHN	BOARD MEMBER	0.30	Director	$0	$0	$0
DOUG LEE	BOARD MEMBER	0.20	Director	$0	$0	$0
BILL MALACH	SECRETARY	0.40	Officer Director	$0	$0	$0
SEAN MULLINS	BOARD MEMBER	0.20	Director	$0	$0	$0
MICHAEL PADELLA	BOARD MEMBER	0.10	Director	$0	$0	$0
DR JOHN PORTER	BOARD MEMBER	0.10	Director	$0	$0	$0
CATHY PRATT	BOARD MEMBER	0.10	Director	$0	$0	$0
TONY ROTHERMICH	BOARD MEMBER	0.30	Director	$0	$0	$0
DENNIS SARGENT	BOARD MEMBER	0.20	Director	$0	$0	$0
KEITH SCHNEIDER	BOARD MEMBER	0.70	Director	$0	$0	$0
MARK SEYER	TREASURER	0.60	Officer Director	$0	$0	$0
MICHAEL SNOWDEN	BOARD MEMBER	0.30	Director	$0	$0	$0
DON STOLBERG	BOARD MEMBER	0.20	Director	$0	$0	$0
SHAWN VICKERS	BOARD MEMBER	0.10	Director	$0	$0	$0
BRYAN LUDWIG	BOARD MEMBER	0.20	Director	$0	$0	$0
MICHELLE WOODS	BOARD MEMBER	0.00	Director	$0	$0	$0
SCOTT DRACHNIK	CEO	32.00	Officer	$234,617	$35,709	$270,326
CRAIG FRAHM	CFO	10.00	Officer	$110,921	$21,148	$132,069
STEVE GRELLE	SR VP OF FINANCE	40.00	Officer	$174,679	$12,419	$187,098
STACEY ROSS	VP OF COMMUNICATION & MARK	30.00	Highest	$114,093	$24,756	$138,849
AMANDA SCHAUB	DIRECTOR OF EVENTS & SPECI	32.00	Highest	$111,477	$25,496	$136,973

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	$2,235,583	$2,149,771	$1,349,894	$85,812
2024	$2,097,616	$2,117,216	$1,233,603	$-19,600
2023	$1,919,570	$1,931,626	$1,356,679	$-12,056
2022	$1,673,652	$1,798,866	$1,411,896	$-125,214
2021	$1,783,664	$1,735,821	$1,684,696	$47,843
2020	$1,294,981	$1,583,025	$1,433,259	$-288,044
2019	$1,971,917	$1,918,223	$1,462,947	$53,694
2018	$2,107,099	$1,896,504	$1,413,736	$210,595

ST CHARLES COUNTY ECONOMIC DEVELOPMENT COUNCIL