WEBSTER AREA DEVELOPMENT CORPORATION (EIN 460437892) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Legal Domicile

Principal Officer

KELLY HANSON

Phone

6053453639

Tax Period

2025-01-01 to 2025-12-31

WEBSTER AREA DEVELOPMENT CORPORATIO is a small nonprofit in the Community Improvement sector that reported $321K in total revenue in fiscal year 2018. Revenue surged 58% from the prior year, signaling strong growth momentum. The organization ran a surplus of $203K, a strong 63% operating margin.

Mission

PROMOTE AND DEVELOP ECONOMIC ACTIVITIES IN DAY COUNTY

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Trantor Score

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

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

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $146,037

Program Service Revenue $51,786

Investment Income $62,053

Other Revenue $0

TOTAL REVENUE $259,876

Expense Breakdown

Grants Paid $0

Salaries & Benefits $19,073

Fundraising Expenses $0

Program Expenses $196,628

Other Expenses $177,555

TOTAL EXPENSES $196,628

Year-over-Year Comparison

	2025	2024	Change
Revenue	$259,876	$108,997	+1.4%
Expenses	$196,628	$154,071	+0.3%
Net Income	$63,248	$-45,074	-2.4%

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

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
KEVIN DUENWALD	DIRECTOR	N/A	Director	$0	$0	$0
DAVE HAHLER	DIRECTOR	N/A	Director	$0	$0	$0
KELLY HANSON	PRESIDENT	N/A	Officer Director	$0	$0	$0
JESSI HEGG	DIRECTOR	N/A	Director	$0	$0	$0
JEREMY LINDEMAN	DIRECTOR	N/A	Director	$0	$0	$0
TOM SANNES	DIRECTOR	N/A	Director	$0	$0	$0
RYAN WAGNER	DIRECTOR	N/A	Director	$0	$0	$0
TOM WAGNER	DIRECTOR	N/A	Director	$0	$0	$0
G TODD GARRY	SECRETARY/TR	N/A	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	$259,876	$196,628	$3,194,762	$63,248
2024	No data	No data	No data	No data
2023	$821,467	$106,278	$2,378,275	$715,189
2022	$80,317	$96,430	$1,663,097	$-16,113
2021	$195,226	$44,923	$1,678,764	$150,303
2020	$-124,897	$108,004	$1,528,461	$-232,901
2019	$203,365	$125,281	$1,812,493	$78,084
2018	$321,024	$118,145	$1,748,505	$202,879

WEBSTER AREA DEVELOPMENT CORPORATION