Siskiyou Co Economic Development Council

EIN: 680062634 Community Improvement

Yreka, CA

Total Revenue
$2,426,196
Total Expenses
$2,561,826
Total Assets
$1,993,430
Net Assets
$1,385,582
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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
1985
Legal Domicile
CA
Principal Officer
TONYA DOWSE
Phone
5308421638
Tax Period
2022-07-01 to 2023-06-30

Siskiyou Co Economic Development Council, founded in 1985, is a community nonprofit in the Community Improvement sector that reported $2.4M in total revenue in fiscal year 2022. Revenue surged 51% from the prior year, signaling strong growth momentum.

Mission

TO FACILITATE BUSINESS GROWTH, RETENTION, AND ATTRACTION TO PROMOTE COMMUNITY PROSPERITY IN SISKIYOU COUNTY.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $2,423,389
Program Service Revenue $0
Investment Income $2,807
Other Revenue $0
TOTAL REVENUE $2,426,196

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,130,972
Fundraising Expenses $42,152
Program Expenses $2,426,732
Other Expenses $1,430,854
TOTAL EXPENSES $2,561,826

Year-over-Year Comparison

2022 2021 Change
Revenue $2,426,196 $1,611,350 +0.5%
Expenses $2,561,826 $1,643,581 +0.6%
Net Income $-135,630 $-32,231 +3.2%
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

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Governance

Voting Members
11
Independent Members
11
Employees
19
Volunteers
N/A

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
7
$231,393
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Tonya Dowse Executive Direc 40.00
Officer
$101,238 $26,689 $127,927
Jennifer Thackeray Finance Dir. 40.00
Officer
$67,744 $35,722 $103,466
Karley Buhl Treasurer 2.00
Officer Director
$0 $0 $0
Brian Meek BOARD MEMBER 1.00
Director
$0 $0 $0
Lewey Dewey Secretary 2.00
Officer Director
$0 $0 $0
Kit Marshall BOARD MEMBER 1.00
Director
$0 $0 $0
Angela Davis BOARD MEMBER 1.00
Director
$0 $0 $0
Eric Levesque Past President 2.00
Officer Director
$0 $0 $0
Sparrow Tang BOARD MEMBER 1.00
Director
$0 $0 $0
Mark Klever President 2.00
Officer Director
$0 $0 $0
Brian Cowley Vice President 2.00
Officer Director
$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 No data No data No data No data
2024 No data No data No data No data
2023 $2,426,196 $2,561,826 $1,993,430 $-135,630
2022 $1,611,350 $1,643,581 $2,012,823 $-32,231
2021 $1,612,983 $1,011,041 $2,027,610 $601,942
2020 $1,230,213 $1,155,267 $1,366,173 $74,946
2019 $1,189,987 $1,335,211 $1,171,193 $-145,224
2018 $1,161,704 $1,233,256 $1,248,144 $-71,552
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