NEVADA COUNTY ECONOMIC RESOURCE COUNCIL INC (EIN 680366342) - 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

1995

Legal Domicile

Principal Officer

STEPHANIE ORTIZ

Phone

5302748455

Tax Period

2024-01-01 to 2024-12-31

NEVADA COUNTY ECONOMIC RESOURCE COUNCIL INC, founded in 1995, is a small nonprofit in the Community Improvement sector that reported $304K in total revenue in fiscal year 2024. Revenue surged 123% from the prior year, signaling strong growth momentum. Expenses of $262K left a modest 14% surplus.

Mission

TO ENHANCE THE ECONOMIC VITALITY OF NEVADA COUNTY BY SUPPORTING THE RETENTION, CREATION AND ATTRACTION OF QUALITY PRIMARY JOBS AND INDUSTRY, WHILE RETAINING THE UNIQUE LOCAL ENVIRONMNET.

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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 $77,355

Program Service Revenue $226,601

Investment Income $505

Other Revenue $0

TOTAL REVENUE $304,461

Expense Breakdown

Grants Paid $0

Salaries & Benefits $134,072

Fundraising Expenses $0

Program Expenses $253,793

Other Expenses $127,782

TOTAL EXPENSES $261,854

Year-over-Year Comparison

	2024	2023	Change
Revenue	$304,461	$136,332	+1.2%
Expenses	$261,854	$216,639	+0.2%
Net Income	$42,607	$-80,307	-1.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DALE CREIGHTON	VICE PRES, S	N/A	Officer	$0	$0	$0
TERESA DIETRICH	TREASURER	N/A	Officer	$0	$0	$0
JASON FOUYER	PAST PRESIDE	N/A	Officer	$0	$0	$0
STEPHANIE ORTIZ	PRESIDENT	N/A	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
2024	$304,461	$261,854	$147,765	$42,607
2023	$136,332	$216,639	$104,475	$-80,307
2022	$196,481	$240,920	$184,949	$-44,439
2021	$182,504	$222,971	$229,417	$-40,467
2020	$273,484	$238,333	$269,561	$35,151
2019	$375,614	$307,056	$234,410	$68,558
2018	$284,456	$310,597	$165,852	$-26,141

NEVADA COUNTY ECONOMIC RESOURCE COUNCIL INC