Siskiyou Co Economic Development C… - 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

1985

Legal Domicile

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.

Program Service Accomplishments

Program 1

Expenses: $2,426,732

Implementation of a county-wide economic development strategy that includes providing business services to grow, retain, and attract business investment and create employment opportunities for our...

Implementation of a county-wide economic development strategy that includes providing business services to grow, retain, and attract business investment and create employment opportunities for our local communities. Provide assistance in infrastructure development, support the tourism business improvement district, and serve as the local Small Business Development Center.

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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 (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

Governance

Voting Members

Independent Members

Employees

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

$231,393

Total Directors

Key Employees

Highest Compensated

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

Siskiyou Co Economic Development Council