COSTILLA COUNTY ECONOMIC DEVELOPMENT COUNCIL INC (EIN 742474472) - 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

1987

Legal Domicile

Principal Officer

SUSAN SANDERFORD

Phone

7196720099

Tax Period

2024-01-01 to 2024-12-31

COSTILLA COUNTY ECONOMIC DEVELOPMENT COUNCIL INC, founded in 1987, is a small nonprofit in the Community Improvement sector that reported $452K in total revenue in fiscal year 2024. Revenue surged 114% from the prior year, signaling strong growth momentum. The organization ran a surplus of $368K, a strong 81% operating margin.

Mission

THE COSTILLA COUNTY ECONOMIC DEVELOPMENT COUNCIL WAS FOUNDED TO ORGANIZE DEVELOP AND PROMOTE EDUCATIONAL, SOCIAL, SCIENTIFIC, AND ECONOMIC BENFITS TO RESIDENTS OF COSTILLA COUNTY COLORADO.

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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 $427,286

Program Service Revenue $14,180

Investment Income $0

Other Revenue $10,445

TOTAL REVENUE $451,911

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $65,822

Other Expenses $84,171

TOTAL EXPENSES $84,171

Year-over-Year Comparison

	2024	2023	Change
Revenue	$451,911	$210,895	+1.1%
Expenses	$84,171	$61,421	+0.4%
Net Income	$367,740	$149,474	+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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BERNADETTE LUCERO	BOARD MEMBER	1.00	Director	$0	$0	$0
RONDA LOBATO	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID ARAGON	BOARD MEMBER	1.00	Director	$0	$0	$0
LORRAINE QUINTANA	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN SANDERFORD	EXECUTIVE DI	20.00	Director	$0	$0	$0
TIFFANY GALLEGOS	PRESIDENT	1.00	Officer	$0	$0	$0
HUBERTO MAESTAS	VICE PRESIDE	1.00	Officer	$0	$0	$0
TEDDY LEINBACH	SECRETARY	1.00	Officer	$0	$0	$0
EARL VALDEZ	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
2024	$451,911	$84,171	$2,271,966	$367,740
2023	$210,895	$61,421	$1,904,226	$149,474
2022	$101,954	$59,757	$1,754,752	$42,197
2021	$58,889	$49,248	$1,620,814	$9,641
2020	$245,327	$47,415	$1,611,173	$197,912
2019	$206,416	$95,681	$1,413,261	$110,735
2018	$229,753	$84,427	$1,302,526	$145,326

COSTILLA COUNTY ECONOMIC DEVELOPMENT COUNCIL INC