Alexandria Economic Development Partnership Inc (EIN 541625093) - 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

Formation Year

1992

Legal Domicile

Principal Officer

Stephanie Landrum

Phone

7037393820

Tax Period

2024-07-01 to 2025-06-30

Alexandria Economic Development Partnership Inc, founded in 1992, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2017. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $1.9M left a modest 9% surplus.

Mission

To support existing and future businesses, development, and economic growth in Alexandria

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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 (2024)

Revenue Breakdown

Contributions & Grants $4,141,119

Program Service Revenue $0

Investment Income $56,901

Other Revenue $2,117

TOTAL REVENUE $4,200,137

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,521,826

Fundraising Expenses $0

Other Expenses $1,477,365

TOTAL EXPENSES $3,999,191

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,200,137	$3,927,401	+0.1%
Expenses	$3,999,191	$4,547,536	-0.1%
Net Income	$200,946	$-620,135	-1.3%

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

$312,290

Total Directors

Key Employees

$223,719

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Scott Shaw	Chair	3.00	Officer Director	$0	$0	$0
Gabriela Clark	Vice Chair	3.00	Officer Director	$0	$0	$0
Nishita Henry	Director	1.00	Director	$0	$0	$0
Alexandra Nee	Director	1.00	Director	$0	$0	$0
John Taylor Chapman	Director	1.00	Director	$0	$0	$0
Melissa Webb	Director	1.00	Director	$0	$0	$0
Stephanie Landrum	President & CEO	40.00	Officer	$271,847	$40,443	$312,290
Marian Marquez	Senior Vice President	40.00	Key Emp	$193,071	$30,648	$223,719
Cristina Amoruso	Dir., Small Business & Entrepreneurship	40.00	Highest	$148,843	$20,684	$169,527
Elizabeth Bolton	Vice President, Strategic Communications	40.00	Highest	$148,703	$18,175	$166,878
Kelly Martin	Business Development Manager	40.00	Highest	$138,933	$23,807	$162,740
Christina Mindrup	Vice President, Real Estate	40.00	Highest	$178,761	$28,058	$206,819
Gary Cooley	Business Development Manager	40.00	Highest	$138,933	$16,469	$155,402

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	$4,200,137	$3,999,191	$2,627,872	$200,946
2024	$3,927,401	$4,547,536	$2,911,136	$-620,135
2023	$4,212,615	$3,303,209	$3,799,500	$909,406
2022	$2,718,223	$2,532,863	$2,082,614	$185,360
2021	$9,268,061	$8,948,156	$1,919,174	$319,905
2020	$2,994,933	$2,865,070	$1,594,820	$129,863
2019	$2,094,948	$1,984,638	$1,553,561	$110,310
2018	$2,058,350	$1,865,401	$1,435,806	$192,949

Alexandria Economic Development Partnership Inc