ENID REGIONAL DEVELOPMENT ALLIANCE INC (EIN 731522202) - 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

1997

Legal Domicile

Principal Officer

DREW EWBANK

Phone

5802334232

Tax Period

2024-07-01 to 2025-06-30

ENID REGIONAL DEVELOPMENT ALLIANCE INC, founded in 1997, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024. The organization ran a surplus of $186K, a strong 16% operating margin.

Mission

TO ENSURE THE ECONOMIC PROSPERITY OF ENID AND THE SURROUNDING AREA BY SUPPORTING THE GROWTH OF LOCAL BUSINESSES AND ENTREPRENEURS AND THE RECRUITMENT OF NEW BUSINESS.

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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 $1,130,143

Program Service Revenue $0

Investment Income $25,348

Other Revenue $0

TOTAL REVENUE $1,155,491

Expense Breakdown

Grants Paid $146,373

Salaries & Benefits $385,172

Fundraising Expenses $0

Program Expenses $625,995

Other Expenses $438,249

TOTAL EXPENSES $969,794

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,155,491	$1,185,300	0.0%
Expenses	$969,794	$893,072	+0.1%
Net Income	$185,697	$292,228	-0.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATT PARISH	PAST CHAIRMAN	5.00	Director	$0	$0	$0
DWIGHT HUGHES	DIRECTOR	1.00	Director	$0	$0	$0
DON ROBERTS	DIRECTOR	1.00	Director	$0	$0	$0
DAVID LAWRENCE	VICE CHAIRMAN	1.00	Director	$0	$0	$0
TOM EVANS	DIRECTOR	1.00	Director	$0	$0	$0
DAVID MASON	DIRECTOR	1.00	Director	$0	$0	$0
ROB STALLINGS	DIRECTOR	1.00	Director	$0	$0	$0
WHITNEY ROBERTS	DIRECTOR	1.00	Director	$0	$0	$0
JERALD GILBERT	DIRECTOR EX OFFICIO-NON VOTING	1.00	Director	$0	$0	$0
JON BLANKENSHIP	DIRECTOR EX OFFICIO-NON VOTING	1.00	Director	$0	$0	$0
DREW EWBANK	DIRECTOR	1.00	Officer Director	$0	$0	$0
KEATON FRANCIS	DIRECTOR	1.00	Director	$0	$0	$0
LUCAS DILLINGHAM	DIRECTOR	1.00	Director	$0	$0	$0
BUDDY NICHOLAS	DIRECTOR	1.00	Director	$0	$0	$0
CREMER ANDIE	DIRECTOR	1.00	Director	$0	$0	$0
KYLE WILLIAMS	CHAIRMAN	1.00	Officer	$0	$0	$0
SCOTT ATHEY	SECRETARYTREASURER	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	$1,155,491	$969,794	$1,309,673	$185,697
2024	$1,156,241	$892,007	$1,143,778	$264,234
2023	$981,617	$884,663	$859,666	$96,954
2022	$794,492	$949,542	$866,339	$-155,050
2021	$1,201,046	$1,037,519	$1,225,224	$163,527
2021	$1,201,046	$1,037,519	$1,225,224	$163,527
2020	$689,955	$719,882	$1,015,088	$-29,927
2019	$706,185	$650,862	$1,032,816	$55,323
2018	$681,493	$876,599	$988,512	$-195,106

ENID REGIONAL DEVELOPMENT ALLIANCE INC