PETERSBURG ECONOMIC DEVELOPMENT COUNCIL (EIN 470864389) - 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

2001

Legal Domicile

Principal Officer

CASEY FLINT

Phone

9077723664

Tax Period

2023-07-01 to 2024-06-30

PETERSBURG ECONOMIC DEVELOPMENT COUNCIL, founded in 2001, is a small nonprofit that reported $285K in total revenue in fiscal year 2023. Revenue surged 59% from the prior year, signaling strong growth momentum. Net assets of $1.7M represent 73 months of operating reserves.

Mission

TO PROMOTE AND FOSTER ECONOMIC DEVELOPMENT WITHIN THE BOUNDARIES OF THE PETERSBURG, ALASKA BOROUGH.

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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 $99,307

Program Service Revenue $185,620

Investment Income $302

Other Revenue $0

TOTAL REVENUE $285,229

Expense Breakdown

Grants Paid $0

Salaries & Benefits $65,053

Fundraising Expenses $0

Program Expenses $277,807

Other Expenses $223,369

TOTAL EXPENSES $288,422

Year-over-Year Comparison

	2023	2022	Change
Revenue	$285,229	$179,497	+0.6%
Expenses	$288,422	$225,892	+0.3%
Net Income	$-3,193	$-46,395	-0.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CASEY FLINT	BOARD PRESID	1.00	Officer Director	$0	$0	$0
GLORIANNE WOLLEN	BOARD VICE P	1.00	Officer Director	$0	$0	$0
HILLARY MCDONALD	BOARD TREASU	1.00	Officer Director	$0	$0	$0
SARAH FINE-WALSH	BOARD SECRET	1.00	Officer Director	$0	$0	$0
STEPHEN GIESBRECHT	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIC GRUNDBERG	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK JENSEN	BOARD MEMBER	1.00	Director	$0	$0	$0
MEGAN O'NEIL	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES VALENTINE	BOARD MEMBER	1.00	Director	$0	$0	$0
LIZ CABRERA	COORDINATOR	10.00	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
2024	$285,229	$288,422	$1,773,631	$-3,193
2023	$179,497	$225,892	$1,777,948	$-46,395
2022	$197,088	$243,656	$1,820,545	$-46,568
2021	$306,529	$245,583	$1,861,467	$60,946
2020	$266,541	$376,280	$1,859,626	$-109,739
2019	$153,403	$293,015	$1,905,794	$-139,612
2018	$-55,090	$40,331	$2,050,750	$-95,421

PETERSBURG ECONOMIC DEVELOPMENT COUNCIL