LEWIS AND CLARK REGIONAL DEVELOPMENT COUNCIL (EIN 450315325) - 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

1969

Legal Domicile

Principal Officer

BRENT EKSTROM

Phone

7016677620

Tax Period

2023-10-01 to 2024-09-30

LEWIS AND CLARK REGIONAL DEVELOPMENT COUNCIL, founded in 1969, is a community nonprofit in the Community Improvement sector that reported $6.2M in total revenue in fiscal year 2023. Revenue fell 38% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $5.3M, a strong 85% operating margin.

Mission

THE LCRDC OFFERS A VARIETY OF PROGRAMS AND SERVICES TO FOSTER ECONOMIC GROWTH AND COMMUNITY DEVELOPMENT. THE LCRDC HELPS LOCAL GOVERNMENTS, ORGANIZATIONS, BUSINESSES, AND INDIVIDUALS ACCESS FEDERAL, STATE, AND OTHER FUNDING SOURCES TO ENHANCE EMPLOYMENT AND BUSINESS OPPORTUNITIES, MAINTAIN AND IMPROVE INFRASTRUCTURE AND PUBLIC SERVICES, REHABILITATE HOUSING, AND DEVELOP PLANS.

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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 $5,140,505

Program Service Revenue $857,422

Investment Income $165,921

Other Revenue $0

TOTAL REVENUE $6,163,848

Expense Breakdown

Grants Paid $0

Salaries & Benefits $689,435

Fundraising Expenses $0

Program Expenses $757,184

Other Expenses $207,703

TOTAL EXPENSES $897,138

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,163,848	$9,915,787	-0.4%
Expenses	$897,138	$913,218	0.0%
Net Income	$5,266,710	$9,002,569	-0.4%

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

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

$101,536

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRENT EKSTROM	EXECUTIVE DI	25.00	Officer	$70,723	$30,813	$101,536
STEVE LEE	PRESIDENT	2.00	Officer Director	$0	$0	$0
SHARON JANGULA	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
JIM NEUBAUER	SECR/TREAS	2.00	Officer Director	$0	$0	$0
CAMMIE SCHOCK	DIRECTOR	1.00	Director	$0	$0	$0
WAYNE MUNSON	DIRECTOR	1.00	Director	$0	$0	$0
ANNE CLEARY	DIRECTOR	1.00	Director	$0	$0	$0
BRENDA NAGEL	DIRECTOR	1.00	Director	$0	$0	$0
DAN MATERI	DIRECTOR	1.00	Director	$0	$0	$0
CRYSTAL JAHNER	DIRECTOR	1.00	Director	$0	$0	$0
RONALD BARTZ	DIRECTOR	1.00	Director	$0	$0	$0
ALTON ZENKER	DIRECTOR	1.00	Director	$0	$0	$0
KEN KOCH	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM BENDER	DIRECTOR	1.00	Director	$0	$0	$0
MARK SAND	DIRECTOR	1.00	Director	$0	$0	$0
NORM FRIES	DIRECTOR	1.00	Director	$0	$0	$0
DARWIN SAARI	DIRECTOR	1.00	Director	$0	$0	$0
STEVE FROVARP	DIRECTOR	1.00	Director	$0	$0	$0
MARK PIERCE	DIRECTOR	1.00	Director	$0	$0	$0
WAYNE HOFFNER	DIRECTOR	1.00	Director	$0	$0	$0
DR LEANDER MCDONALD	DIRECTOR	1.00	Director	$0	$0	$0
STEVE TOMAC	DIRECTOR	1.00	Director	$0	$0	$0
JACKIE BUCKLEY	DIRECTOR	1.00	Director	$0	$0	$0
SHERRY SCHMIDT	DIRECTOR	1.00	Director	$0	$0	$0
JOHN LEE	DIRECTOR	1.00	Director	$0	$0	$0
DAVE BERGER	DIRECTOR	1.00	Director	$0	$0	$0
DEB CLARYS	DIRECTOR	1.00	Director	$0	$0	$0
ALVIN BURKART	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD BAUER	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN KOCH	DIRECTOR	1.00	Director	$0	$0	$0
ERVIN KNUTH	DIRECTOR	1.00	Director	$0	$0	$0
KENNETH SNIDER	DIRECTOR	1.00	Director	$0	$0	$0
BUSTER LANGOWSKI	DIRECTOR	1.00	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
2024	$6,163,848	$897,138	$33,191,508	$5,266,710
2023	$9,915,787	$913,218	$27,965,253	$9,002,569
2022	$1,727,360	$969,889	$18,717,550	$757,471
2021	$1,116,838	$889,285	$17,588,483	$227,553
2020	$695,774	$754,337	$13,951,228	$-58,563
2019	$772,799	$740,729	$14,383,015	$32,070
2018	$875,388	$633,531	$14,546,018	$241,857

LEWIS AND CLARK REGIONAL DEVELOPMENT COUNCIL