Douglas County Federation (EIN 742044754) - 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

1972

Legal Domicile

Principal Officer

Lucy Squire

Phone

7203899829

Tax Period

2024-06-01 to 2025-05-31

Douglas County Federation, founded in 1972, is a small nonprofit that reported $407K in total revenue in fiscal year 2024. Expenses of $460K exceeded revenue, resulting in a 13% operating deficit.

Mission

To provide representation for its members.

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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 $0

Program Service Revenue $259,538

Investment Income $199

Other Revenue $147,666

TOTAL REVENUE $407,403

Expense Breakdown

Grants Paid $0

Salaries & Benefits $112,421

Fundraising Expenses $0

Other Expenses $347,822

TOTAL EXPENSES $460,243

Year-over-Year Comparison

	2024	2023	Change
Revenue	$407,403	$410,799	0.0%
Expenses	$460,243	$458,047	+0.0%
Net Income	$-52,840	$-47,248	+0.1%

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

N/A

Employees

N/A

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

$90,254

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lucy Squire	President	40.00	Officer	$78,254	$12,000	$90,254

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	$407,403	$460,243	$191,069	$-52,840
2024	$410,799	$458,047	$245,534	$-47,248
2023	$521,993	$451,041	$245,655	$70,952
2022	$560,200	$555,123	$184,332	$5,077
2021	$722,414	$606,054	$176,971	$116,360
2020	$661,342	$652,949	$54,055	$8,393
2019	$640,365	$630,572	$48,399	$9,793
2018	$721,501	$786,867	$52,007	$-65,366

Douglas County Federation