NORTH DELTA REGIONAL PLANNING & DEVELOPMENT DISTRICT INC (EIN 720652942) - 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

1969

Legal Domicile

Principal Officer

DOUG MITCHELL

Phone

3183872572

Tax Period

2024-07-01 to 2025-06-30

NORTH DELTA REGIONAL PLANNING & DEVELOPMENT DISTRICT INC, founded in 1969, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE ECONOMIC DEVELOPMENT ASSISTANCE. TO ALLEVIATE CONDITIONS OF SUBSTANTIAL AND PERSISTENT UNEMPLOYMENT WITHIN THE DISTRICT THROUGH THE CREATION OF NEW EMPLOYMENT OPPORTUNITIES BY DEVELOPING AND EXPANDING NEW AND EXISTING FACILITIES AND RESOURCES BY WHATEVER MEANS THE BOARD DEEMS NECESSARY AND PROPER.

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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 $1,366,625

Program Service Revenue $68,982

Investment Income $24,889

Other Revenue $12,011

TOTAL REVENUE $1,472,507

Expense Breakdown

Grants Paid $0

Salaries & Benefits $730,139

Fundraising Expenses $0

Program Expenses $1,418,658

Other Expenses $884,829

TOTAL EXPENSES $1,614,968

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,472,507	$1,358,905	+0.1%
Expenses	$1,614,968	$1,349,270	+0.2%
Net Income	$-142,461	$9,635	-15.8%

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

$156,425

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARDAY MARSHALL	DIRECTOR	0.50	Director	$0	$0	$0
FRIDAY ELLIS	DIRECTOR	0.50	Director	$0	$0	$0
IVORY SMITH	DIRECTOR	0.50	Director	$0	$0	$0
JAMES HARRIS	DIRECTOR	0.50	Director	$0	$0	$0
TERRY MATTHEWS	DIRECTOR	0.50	Director	$0	$0	$0
JACK CLAMPIT	DIRECTOR	0.50	Director	$0	$0	$0
BRENDA ABERCROMBIE	DIRECTOR	0.50	Director	$0	$0	$0
DAVE WILSON III	DIRECTOR	0.50	Director	$0	$0	$0
MARK BLACK	DIRECTOR	0.50	Director	$0	$0	$0
BRAD ROLLER	DIRECTOR	0.50	Director	$0	$0	$0
ROBERT RUSHING	DIRECTOR	0.50	Director	$0	$0	$0
MAURICE NORMAN	DIRECTOR	0.50	Director	$0	$0	$0
PAULINE DOYLE	DIRECTOR	0.50	Director	$0	$0	$0
JAMES BRADFORD	DIRECTOR	0.50	Director	$0	$0	$0
JOHNNY SIMMS	DIRECTOR	0.50	Director	$0	$0	$0
TODD CULPEPPER	DIRECTOR	0.50	Director	$0	$0	$0
CLARENCE HAWKINS	DIRECTOR	0.50	Director	$0	$0	$0
CARDELL BARNES	DIRECTOR	0.50	Director	$0	$0	$0
CHARLES SAWYER	DIRECTOR	0.50	Director	$0	$0	$0
SHANE SMILEY	DIRECTOR	0.50	Director	$0	$0	$0
DIANNE CHILDRESS	DIRECTOR	0.50	Director	$0	$0	$0
WILLIAM D MITCHELL	EXECUTIVE DIRECTOR	40.00	Officer	$136,169	$20,256	$156,425
HAL MIMS	PRESIDENT	1.00	Officer	$0	$0	$0
WANDA STOWE	1ST VICE PRESIDENT	1.00	Officer	$0	$0	$0
EDDIE RUSSELL	2ND VICE PRESIDENT	1.00	Officer	$0	$0	$0
STACI MITCHELL	EXECUTIVE SECRETARY	1.00	Officer	$0	$0	$0
JOHNNY HUGHES	MEMBER-AT-LARGE	1.00	Officer	$0	$0	$0
PAULA STRICKLAND	TREASURER	1.00	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
2025	$1,472,507	$1,614,968	$2,586,769	$-142,461
2024	$1,358,905	$1,349,270	$2,618,831	$9,635
2023	$1,383,423	$1,152,371	$2,574,835	$231,052
2022	$1,514,261	$990,699	$2,329,154	$523,562
2021	$1,262,667	$868,311	$1,807,306	$394,356
2020	$1,544,063	$1,246,847	$1,470,038	$297,216
2019	$4,604,163	$4,566,115	$1,619,580	$38,048
2018	$3,056,388	$3,284,186	$1,553,303	$-227,798

NORTH DELTA REGIONAL PLANNING & DEVELOPMENT DISTRICT INC