PEND OREILLE COUNTY ECONOMIC DEVELOPMENT COUNCIL (EIN 911379405) - 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

Tax Period

2023-10-01 to 2024-09-30

PEND OREILLE COUNTY ECONOMIC DEVELOPMENT COUNCIL, founded in 1987, is a micro nonprofit that reported $27K in total revenue in fiscal year 2023. Expenses of $24K left a modest 11% surplus.

Mission

TO SUPPORT ECONOMIC DEVELOPMENT ACTIVITIES THAT FOSTER A HEALTHY ENVIRONMENT FOR EXISTING AND NEW BUSINESS, IMPROVE EMPLOYEE SKILLS AND WAGES, AND ENCOURAGE INFRASTRUCTURE DEVELOPMENT WHILE HONORING THE VALUES, HISTORY, CULTURAL DIVERSITY AND NATURAL BEAUTY OF THE AREA AND PEOPLE

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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 (2023)

Revenue Breakdown

Contributions & Grants $25,538

Program Service Revenue $0

Investment Income $1,243

Other Revenue $0

TOTAL REVENUE $26,781

Expense Breakdown

Grants Paid $10,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $23,708

Other Expenses $13,708

TOTAL EXPENSES $23,708

Year-over-Year Comparison

	2023	2022	Change
Revenue	$26,781	N/A	N/A
Expenses	$23,708	N/A	N/A
Net Income	$3,073	N/A	N/A

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
RUSS PELLEBERG	GOVENOR	2.00	Director	$0	$0	$0
BRIAN SMILEY	GOVERNOR	2.00	Director	$0	$0	$0
ABBY GRIBI	GOVERNOR	2.00	Director	$0	$0	$0
LAURA VERITY	GOVERNOR	2.00	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
2024	$26,781	$23,708	$123,709	$3,073
2023	$76,159	$139,609	$120,636	$-63,450
2022	$75,258	$118,530	$184,086	$-43,272
2021	$322,464	$258,560	$227,358	$63,904
2020	$184,072	$180,233	$163,454	$3,839
2019	$91,967	$91,565	$159,615	$402
2018	$160,230	$105,281	$159,213	$54,949

PEND OREILLE COUNTY ECONOMIC DEVELOPMENT COUNCIL