Washakie Development Association (EIN 830292194) - 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

1990

Legal Domicile

Principal Officer

LEANN BAKER

Phone

3073478900

Tax Period

2025-01-01 to 2025-12-31

Washakie Development Association, founded in 1990, is a small nonprofit that reported $147K in total revenue in fiscal year 2025. Revenue decreased 10% compared to the prior year. The organization ran a surplus of $55K, a strong 37% operating margin.

Mission

PROVIDE DIRECTION FOR ECONOMIC DEVELOPMENT IN WASHAKIE COUNTY

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $28,650

Investment Income $22,950

Other Revenue $95,891

TOTAL REVENUE $147,491

Expense Breakdown

Grants Paid $5,000

Salaries & Benefits $67,763

Fundraising Expenses $0

Program Expenses $92,514

Other Expenses $19,751

TOTAL EXPENSES $92,514

Year-over-Year Comparison

	2025	2024	Change
Revenue	$147,491	$163,147	-0.1%
Expenses	$92,514	$88,431	+0.0%
Net Income	$54,977	$74,716	-0.3%

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

$52,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEANN BAKER	Executive Dir.	40.00	Director	$52,000	$0	$52,000
MATT SCHNEIDER	Vice President	0.07	Officer Director	$0	$0	$0
TOM MCKINNON	President	0.07	Officer Director	$0	$0	$0
KAYLA BRYANT	Secretary	0.07	Officer Director	$0	$0	$0
TAD DEBOLT	Treasurer	0.07	Officer Director	$0	$0	$0
BECKY DOOLEY	Director	0.07	Director	$0	$0	$0
JEREMY WHITE	Director	0.07	Director	$0	$0	$0
MIKE GREEAR	Director	0.07	Director	$0	$0	$0
MARC DYKSTRA	Director	0.07	Director	$0	$0	$0
AARON ANDERSON	Director	0.07	Director	$0	$0	$0
CONNIE SWEENEY	Director	0.07	Director	$0	$0	$0
TOM SCHMELTZER	Director	0.07	Director	$0	$0	$0
REBECCA GEORGE	Director	0.07	Director	$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	$147,491	$92,514	$947,980	$54,977
2024	$163,147	$88,431	$893,003	$74,716
2023	$93,311	$82,573	$818,287	$10,738
2022	$35,913	$77,610	$807,549	$-41,697
2021	$300,402	$286,893	$921,703	$13,509
2020	$56,213	$86,952	$837,037	$-30,739
2019	$40,174	$85,522	$867,776	$-45,348
2018	$461,650	$99,700	$911,780	$361,950

Washakie Development Association