REGIONAL DEVELOPMENT ASSOCIATION O… - Form 990 Financial Data

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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

1993

Legal Domicile

Principal Officer

LYLE BUTLER

Phone

6203421600

Tax Period

2025-01-01 to 2025-12-31

REGIONAL DEVELOPMENT ASSOCIATION OF EAST CENTRAL KANSAS, founded in 1993, is a small nonprofit that reported $433K in total revenue in fiscal year 2025. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

PROMOTE ECONOMIC DEVELOPMENT FOR THE EMPORIA AREA.

Program Service Accomplishments

Program 1

Expenses: $360,698

ASSISTING EXISTING LOCAL BUSINESSES WITH EXPANSION. WORKING WITH PROSPECTIVE BUSINESSES TO ENCOURAGE RELOCATION TO THE EMPORIA AREA.

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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 (2025)

Revenue Breakdown

Contributions & Grants $386,192

Program Service Revenue $0

Investment Income $205

Other Revenue $46,368

TOTAL REVENUE $432,765

Expense Breakdown

Grants Paid $0

Salaries & Benefits $76,275

Fundraising Expenses $0

Program Expenses $360,698

Other Expenses $361,345

TOTAL EXPENSES $437,620

Year-over-Year Comparison

	2025	2024	Change
Revenue	$432,765	$358,318	+0.2%
Expenses	$437,620	$369,577	+0.2%
Net Income	$-4,855	$-11,259	-0.6%

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

$50,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRUCE BOETTCHER	DIRECTOR	1.00	Director	$0	$0	$0
BRAD KRAFT	DIRECTOR	1.00	Director	$0	$0	$0
CARON DAUGHERTY	DIRECTOR	1.00	Director	$0	$0	$0
CORY HAAG	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JUSTIN MALLON	DIRECTOR	1.00	Director	$0	$0	$0
AARON OTTO	DIRECTOR	1.00	Director	$0	$0	$0
JEFF WILLIAMS	CHAIR	1.00	Officer Director	$0	$0	$0
DOUG PECK	DIRECTOR	1.00	Director	$0	$0	$0
JAMIE SAUDER	DIRECTOR	1.00	Director	$0	$0	$0
SHANE SHIVLEY	DIRECTOR	1.00	Director	$0	$0	$0
TREY COCKING	TREASURER	1.00	Officer	$0	$0	$0
CHRISTIAN KEISLER	SECRETARY	1.00	Officer	$0	$0	$0
LYLE BUTLER	INTERIM PRESIDENT	40.00	Officer	$50,000	$0	$50,000
JIM WITT	INTERIM PRESIDENT	40.00	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
2025	$432,765	$437,620	$281,128	$-4,855
2024	$358,318	$369,577	$242,884	$-11,259
2023	$350,123	$395,576	$138,940	$-45,453
2022	$415,580	$410,429	$173,884	$5,151
2021	$352,672	$359,144	$189,034	$-6,472
2020	$350,205	$311,065	$175,202	$39,140
2019	$325,177	$313,509	$136,722	$11,668
2018	$308,190	$323,117	$129,119	$-14,927

REGIONAL DEVELOPMENT ASSOCIATION OF EAST CENTRAL KANSAS