ON HAND DEVELOPMENT CORPORATION (EIN 460412222) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

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

1990

Legal Domicile

Principal Officer

LAINE WARKENTHIEN

Phone

6058533098

Tax Period

2024-01-01 to 2024-12-31

ON HAND DEVELOPMENT CORPORATION, founded in 1990, is a small nonprofit that reported $260K in total revenue in fiscal year 2018. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $114K, a strong 44% operating margin.

Mission

TO PROVIDE ECONOMIC DEVELOPMENT IN HAND COUNTY.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $228,082

Program Service Revenue $0

Investment Income $33,781

Other Revenue $-2,602

TOTAL REVENUE $259,261

Expense Breakdown

Grants Paid $0

Salaries & Benefits $92,872

Fundraising Expenses $0

Other Expenses $154,275

TOTAL EXPENSES $247,147

Year-over-Year Comparison

	2024	2023	Change
Revenue	$259,261	$209,687	+0.2%
Expenses	$247,147	$187,783	+0.3%
Net Income	$12,114	$21,904	-0.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
COOPER BEBO	DIRECTOR	N/A	Director	$0	$0	$0
TIM BODE	DIRECTOR	N/A	Director	$0	$0	$0
BRIAN BONEBRIGHT	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
VANCE CAFFEE	DIRECTOR	N/A	Director	$0	$0	$0
SARAH DEHAAI	SECRETARY/TR	N/A	Officer Director	$0	$0	$0
DAN JENSEN	DIRECTOR	N/A	Director	$0	$0	$0
PATRICK PRICE	DIRECTOR	N/A	Director	$0	$0	$0
TRAVIS STEVENS	DIRECTOR	N/A	Director	$0	$0	$0
LAINE WARKENTHIEN	PRESIDENT	N/A	Officer Director	$0	$0	$0
JASON WILHELM	DIRECTOR	N/A	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	$259,261	$247,147	$2,176,780	$12,114
2023	$209,687	$187,783	$1,987,805	$21,904
2022	$203,773	$237,537	$1,984,654	$-33,764
2021	$229,385	$203,745	$2,038,472	$25,640
2020	$181,523	$197,743	$2,033,451	$-16,220
2019	$205,712	$199,902	$2,066,133	$5,810
2018	$259,611	$145,293	$2,077,632	$114,318

ON HAND DEVELOPMENT CORPORATION