Kendall County Economic Development Corporation (EIN 043837476) - 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

2006

Legal Domicile

Principal Officer

Amy Story

Phone

8303319070

Tax Period

2025-01-01 to 2025-12-31

Kendall County Economic Development Corporation, founded in 2006, is a small nonprofit in the Community Improvement sector that reported $384K in total revenue in fiscal year 2025. Expenses of $363K left a modest 5% surplus.

Mission

Promote economic development in Kendall County, Texas.

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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 $365,970

Investment Income $17,366

Other Revenue $248

TOTAL REVENUE $383,584

Expense Breakdown

Grants Paid $25,000

Salaries & Benefits $238,404

Fundraising Expenses $0

Other Expenses $100,090

TOTAL EXPENSES $363,494

Year-over-Year Comparison

	2025	2024	Change
Revenue	$383,584	$385,842	0.0%
Expenses	$363,494	$367,129	0.0%
Net Income	$20,090	$18,713	+0.1%

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

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

$142,643

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dakota Durden	Chairman	2.00	Officer Director	$0	$0	$0
Caleb Clark	Vice Chairman	2.00	Officer Director	$0	$0	$0
Chuck Gregory	Secretary	2.00	Officer Director	$0	$0	$0
Tony Trevino	Treasurer	2.00	Officer Director	$0	$0	$0
Phil Hunke	Past Chair	2.00	Director	$0	$0	$0
Charity Huber	Board Member	2.00	Director	$0	$0	$0
Phillip Quintanilla	Board Member	2.00	Director	$0	$0	$0
Matt Alba	Board Member	2.00	Director	$0	$0	$0
Ben Thatcher	Board Member	2.00	Director	$0	$0	$0
Joseph Macaluso	Board Member	2.00	Director	$0	$0	$0
Richard Chapman	Board Member	2.00	Director	$0	$0	$0
Christine Blain	Board Member	2.00	Director	$0	$0	$0
Keith Brady	Board Member	2.00	Director	$0	$0	$0
Chad Carpenter	Board Member	2.00	Director	$0	$0	$0
Chelsea Casanova	Board Member	2.00	Director	$0	$0	$0
Cynthia Prieto	Board Member	2.00	Director	$0	$0	$0
Neil Potter	Board Member	2.00	Director	$0	$0	$0
R Craig Cook	Board Member	2.00	Director	$0	$0	$0
Scott Crabtree	Board Member	2.00	Director	$0	$0	$0
Kathy Estes	Board Member	2.00	Director	$0	$0	$0
Jessica Godin	Board Member	2.00	Director	$0	$0	$0
Chris Havens	Board Member	2.00	Director	$0	$0	$0
Charlie Hill	Board Member	2.00	Director	$0	$0	$0
Steve Mack	Board Member	2.00	Director	$0	$0	$0
Tommy Mathews	Board Member	2.00	Director	$0	$0	$0
John Maywald	Board Member	2.00	Director	$0	$0	$0
Ben Ruby	Board Member	2.00	Director	$0	$0	$0
James Schuepbach	Board Member	2.00	Director	$0	$0	$0
David Spencer	Board Member	2.00	Director	$0	$0	$0
Kevin Thompson	Board Member	2.00	Director	$0	$0	$0
Amy Story	President/CEO	50.00	Key Emp	$141,143	$1,500	$142,643

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	$383,584	$363,494	$517,010	$20,090
2024	$385,842	$367,129	$479,707	$18,713
2023	$377,367	$343,282	$468,290	$34,085
2022	$377,688	$399,932	$422,191	$-22,244
2021	$385,544	$315,060	$451,615	$70,484
2020	$313,466	$269,130	$390,508	$44,336
2019	$378,483	$341,072	$340,435	$37,411
2018	$391,720	$390,130	$313,689	$1,590

Kendall County Economic Development Corporation