DESOUR VALLEY EDC INC (EIN 450401140) - 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

1987

Legal Domicile

Principal Officer

JEANA RYNESTAD

Phone

7018577220

Tax Period

2025-01-01 to 2025-12-31

DESOUR VALLEY EDC INC, founded in 1987, is a micro nonprofit in the Community Improvement sector that reported $60K in total revenue in fiscal year 2025. Revenue fell 84% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $29K, a strong 48% operating margin.

Mission

TO FACILITATE THE RETENTION, EXPANSION, START-UP AND RELOCATION OF PRIMARY SECTOR BUSINESSES IN THE BURLINGTON AREA TO DIVERSIFY AND GROW THE REGION'S ECONOMY AND PROMOTE THE OVERALL BETTERMENT OF THE COMMUNITY.

🔒

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 $31,000

Program Service Revenue $0

Investment Income $29,044

Other Revenue $27

TOTAL REVENUE $60,071

Expense Breakdown

Grants Paid $11,365

Salaries & Benefits $6,148

Fundraising Expenses $0

Program Expenses $28,765

Other Expenses $13,500

TOTAL EXPENSES $31,013

Year-over-Year Comparison

	2025	2024	Change
Revenue	$60,071	$364,640	-0.8%
Expenses	$31,013	$101,621	-0.7%
Net Income	$29,058	$263,019	-0.9%

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

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

$5,000

Total Directors

$5,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDY FIMRITE	PRESIDENT	1.25	Officer Director	$0	$0	$0
DARLA JOST	VICE-PRESIDENT	1.25	Officer Director	$0	$0	$0
JEANA RYNESTAD	TREASURER	1.25	Officer Director	$0	$0	$0
TERILYNN HOFF	SECRETARY	1.25	Officer Director	$5,000	$0	$5,000
ROD SCHWANDT	DIRECTOR	0.25	Director	$0	$0	$0
SCOTT WALTER	DIRECTOR	0.25	Director	$0	$0	$0
SHANNON HANSON	DIRECTOR	0.25	Director	$0	$0	$0
JEANINE KABANUK	DIRECTOR	0.25	Director	$0	$0	$0
JACK ANDERSON	DIRECTOR	0.25	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
2025	$60,071	$31,013	$1,038,107	$29,058
2024	No data	No data	No data	No data
2023	$151,738	$111,767	$736,323	$39,971
2022	$39,943	$50,843	$696,352	$-10,900
2021	$42,306	$30,739	$709,236	$11,567
2020	$156,676	$48,302	$673,669	$108,374
2019	$188,823	$518,397	$565,295	$-329,574
2018	$32,168	$166,728	$894,869	$-134,560

DESOUR VALLEY EDC INC