DEL NORTE ECONOMIC DEVELOPMENT CORPORATION

EIN: 942406745 501(c)(3)

CRESCENT CITY, CA

Total Revenue
$102,114
Total Expenses
$270,850
Total Assets
$1,730,221
Net Assets
$818,171
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
CA
Principal Officer
SHARON TREPTOW
Phone
7074642169
Tax Period
2018-07-01 to 2019-06-30

DEL NORTE ECONOMIC DEVELOPMENT CORPORATION, founded in 1994, is a small nonprofit that reported $102K in total revenue in fiscal year 2018. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $271K exceeded revenue, resulting in a 165% operating deficit.

Mission

BUSINESS DEVELOPMENT LOAN PROGRAMS TO FUND ECONOMIC DEVELOPMENT IN DEL NORTE COUNTY, CA.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $450
Program Service Revenue $93,606
Investment Income $429
Other Revenue $7,629
TOTAL REVENUE $102,114

Expense Breakdown

Grants Paid $0
Salaries & Benefits $47,343
Fundraising Expenses $0
Program Expenses $169,899
Other Expenses $223,507
TOTAL EXPENSES $270,850

Year-over-Year Comparison

2018 2017 Change
Revenue $102,114 $172,804 -0.4%
Expenses $270,850 $147,103 +0.8%
Net Income $-168,736 $25,701 -7.6%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
5
Independent Members
5
Employees
1
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
0
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ELI NAFFA BD MBR N/A
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
2019 $102,114 $270,850 $1,730,221 $-168,736
Explore More Nonprofits
→Top 100 Nonprofits in California →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare DEL NORTE ECONOMIC DEVELOPMENT CORPORATION with other nonprofits in California and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.