SALINA COMMUNITY ECONOMIC DEVELOPMENT ORGANIZATION INC (EIN 611779568) - 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

2015

Legal Domicile

Principal Officer

MITCH ROBINSON

Phone

7854043131

Tax Period

2024-01-01 to 2024-12-31

SALINA COMMUNITY ECONOMIC DEVELOPMENT ORGANIZATION INC, founded in 2015, is a micro nonprofit in the Community Improvement sector that reported $59K in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $349K exceeded revenue, resulting in a 493% operating deficit.

Mission

PROMOTE AND SUPPORT ECONOMIC DEVELOPMENT

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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 $49,979

Program Service Revenue $0

Investment Income $8,862

Other Revenue $0

TOTAL REVENUE $58,841

Expense Breakdown

Grants Paid $16,000

Salaries & Benefits $237,051

Fundraising Expenses $0

Program Expenses $261,887

Other Expenses $95,872

TOTAL EXPENSES $348,923

Year-over-Year Comparison

	2024	2023	Change
Revenue	$58,841	$47,767	+0.2%
Expenses	$348,923	$348,306	+0.0%
Net Income	$-290,082	$-300,539	0.0%

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

$174,052

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEE YOUNG	DIRECTOR	1.00	Director	$0	$0	$0
JIM MAES	PRESIDENT	2.00	Officer Director	$0	$0	$0
BRIAN RICHARDSON	PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
JIM TROWER	DIRECTOR	1.00	Director	$0	$0	$0
ROB EXLINE	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
DARAN NEUSCHAFER	SECRETARY	2.00	Officer Director	$0	$0	$0
BRIAN WEISEL	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN SCHWARZ	DIRECTOR	1.00	Director	$0	$0	$0
TOM DILL	TREASURER	2.00	Officer Director	$0	$0	$0
MITCH ROBINSON	EXECUTIVE DIRECTOR	40.00	Officer	$171,325	$2,727	$174,052

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	$58,841	$348,923	$397,446	$-290,082
2023	$47,767	$348,306	$678,027	$-300,539
2022	$37,213	$344,345	$978,459	$-307,132
2021	$1,353,127	$300,467	$1,285,617	$1,052,660
2020	$296,877	$290,279	$528,938	$6,598
2019	$294,326	$291,385	$782,456	$2,941
2018	$341,314	$365,299	$1,104,789	$-23,985

SALINA COMMUNITY ECONOMIC DEVELOPMENT ORGANIZATION INC