EL DORADO INC (EIN 480990621) - 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

1984

Legal Domicile

Principal Officer

SARAH HOEFGEN

Phone

3163211485

Tax Period

2024-01-01 to 2024-12-31

EL DORADO INC, founded in 1984, is a small nonprofit that reported $200K in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $193K left a modest 3% surplus.

Mission

EL DORADO, INC. SERVES AS A CATALYST TO STIMULATE ECONOMIC OPPORTUNITIES IN THE COMMUNITY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $183,200

Program Service Revenue $0

Investment Income $16,447

Other Revenue $0

TOTAL REVENUE $199,647

Expense Breakdown

Grants Paid $0

Salaries & Benefits $97,420

Fundraising Expenses $0

Other Expenses $95,861

TOTAL EXPENSES $193,281

Year-over-Year Comparison

	2024	2023	Change
Revenue	$199,647	$148,722	+0.3%
Expenses	$193,281	$194,695	0.0%
Net Income	$6,366	$-45,973	-1.1%

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

$91,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHANNON BEAL	PRESIDENT	5.00	Officer Director	$0	$0	$0
BEN WHITESIDE	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
VINCE HAINES	SECRETARY	5.00	Officer Director	$0	$0	$0
RYAN LIESS	TREASURER	5.00	Officer Director	$0	$0	$0
JOE GOEDERT	PAST PRESIDENT	5.00	Officer Director	$0	$0	$0
MARK UTECH	DIRECTOR	1.00	Director	$0	$0	$0
GLENN BUCHOLZ	DIRECTOR	1.00	Director	$0	$0	$0
LAUREN CLEARY	DIRECTOR	1.00	Director	$0	$0	$0
EBONY CLEMONS	DIRECTOR	1.00	Director	$0	$0	$0
BILL YOUNG	DIRECTOR	1.00	Director	$0	$0	$0
JORDAN BUXTON	DIRECTOR	1.00	Director	$0	$0	$0
SYNDEE SCRIBNER	DIRECTOR	1.00	Director	$0	$0	$0
STEVE FELLERS	DIRECTOR	1.00	Director	$0	$0	$0
KIM SMITH	DIRECTOR	1.00	Director	$0	$0	$0
BRYAN COONS	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN L CLITES	DIRECTOR	1.00	Director	$0	$0	$0
SAMUEL MCVAY	DIRECTOR	1.00	Director	$0	$0	$0
RYAN MURRY	DIRECTOR	1.00	Director	$0	$0	$0
DAVID SUNDGREN	DIRECTOR	1.00	Director	$0	$0	$0
BRAD DUTCHER	DIRECTOR	1.00	Director	$0	$0	$0
STEVE FUNK	DIRECTOR	1.00	Director	$0	$0	$0
KURT YOWELL	DIRECTOR	1.00	Director	$0	$0	$0
BRAD CLITES	DIRECTOR	1.00	Director	$0	$0	$0
MIKE KELSO	DIRECTOR	1.00	Director	$0	$0	$0
BERT ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
NICK ENGELS	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN STANFIELD	DIRECTOR	1.00	Director	$0	$0	$0
JOHN BAILEY	DIRECTOR	1.00	Director	$0	$0	$0
LONNIE CURRIER	DIRECTOR	1.00	Director	$0	$0	$0
SARAH MADDEN	DIRECTOR	1.00	Director	$0	$0	$0
SARAH L HOEFGEN	EXECUTIVE DIRECTOR	40.00	Officer	$91,000	$0	$91,000

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	$199,647	$193,281	$461,694	$6,366
2023	$148,722	$194,695	$456,153	$-45,973
2022	$281,941	$256,985	$502,374	$24,956
2021	$245,791	$279,577	$478,224	$-33,786
2020	$282,490	$261,482	$510,220	$21,008
2019	$179,464	$241,093	$489,504	$-61,629
2018	$153,086	$161,984	$551,869	$-8,898

EL DORADO INC