SKAMANIA ECONOMIC DEVELOPMENT COUNCIL

EIN: 911302610 501(c)(3) Community Improvement

STEVENSON, WA

Total Revenue
$530,432
Total Expenses
$489,425
Total Assets
$2,966,755
Net Assets
$657,149
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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
1985
Legal Domicile
WA
Principal Officer
KEVIN WATERS
Phone
5094275110
Tax Period
2023-01-01 to 2023-12-31

SKAMANIA ECONOMIC DEVELOPMENT COUNCIL, founded in 1985, is a small nonprofit in the Community Improvement sector that reported $530K in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $489K left a modest 8% surplus.

Mission

SKAMANIA ECONOMIC DEVELOPMENT COUNCIL'S MISSION IS TO PROMOTE ECONOMIC GROWTH AND RETENTION IN SKAMANIA 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $391,510
Program Service Revenue $125,071
Investment Income $13,793
Other Revenue $58
TOTAL REVENUE $530,432

Expense Breakdown

Grants Paid $5,000
Salaries & Benefits $286,454
Fundraising Expenses $0
Program Expenses $164,843
Other Expenses $197,971
TOTAL EXPENSES $489,425

Year-over-Year Comparison

2023 2022 Change
Revenue $530,432 $396,957 +0.3%
Expenses $489,425 $462,437 +0.1%
Net Income $41,007 $-65,480 -1.6%
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

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Governance

Voting Members
11
Independent Members
11
Employees
3
Volunteers
11

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
4
$0
Total Directors
13
$80,415
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KEVIN WATERS EXECUTIVE DIRECTOR 40.00
Director
$75,749 $4,666 $80,415
JOHN GOODMAN VICE PRESIDENT-CHAIR 0.50
Officer Director
$0 $0 $0
RAY BROUGHTON PRESIDENT-CHAIR 0.50
Officer Director
$0 $0 $0
JOLENE EMERSON SECRETARY/TREASURER 0.50
Officer Director
$0 $0 $0
DIANA RAMOS DIRECTOR 0.50
Director
$0 $0 $0
BEN SHUMAKER DIRECTOR 0.50
Director
$0 $0 $0
DEANNA SYRON DIRECTOR 0.50
Director
$0 $0 $0
KELSEY PHILLIPS DIRECTOR 0.50
Director
$0 $0 $0
TOM LANNEN DIRECTOR 0.50
Director
$0 $0 $0
KARA OWEN DIRECTOR 0.50
Director
$0 $0 $0
RANDY PAYNE DIRECTOR 0.50
Director
$0 $0 $0
ANGELA ROGERS DIRECTOR 0.50
Director
$0 $0 $0
OPEN POSITION DIRECTOR 0.00
Director
$0 $0 $0
US FOREST SERVICE EX-OFFICIO 0.00
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 No data No data No data No data
2023 $530,432 $489,425 $2,966,755 $41,007
2022 $396,957 $462,437 $2,925,966 $-65,480
2021 $566,841 $540,907 $3,110,000 $25,934
2020 $799,077 $693,619 $2,924,573 $105,458
2019 $327,576 $342,369 $2,839,299 $-14,793
2018 $319,768 $298,003 $2,884,659 $21,765
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