CLINTON ECONOMIC DEVELOPMENT CORPORATION (EIN 141864437) - 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

Legal Domicile

Principal Officer

STAN BRYSON

Phone

8648337505

Tax Period

2020-07-01 to 2021-06-30

CLINTON ECONOMIC DEVELOPMENT CORPORATION is a small nonprofit that reported $254K in total revenue in fiscal year 2020. Revenue decreased 18% compared to the prior year. The organization ran a surplus of $183K, a strong 72% operating margin.

Mission

FOR THE CONTINUED GROWTH OF THE CITY OF CLINTON THROUGH ECONOMIC DEVELOPMENT.

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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 (2020)

Revenue Breakdown

Contributions & Grants $200,000

Program Service Revenue $32,400

Investment Income $21,628

Other Revenue $0

TOTAL REVENUE $254,028

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $62,569

Other Expenses $71,006

TOTAL EXPENSES $71,006

Year-over-Year Comparison

	2020	2019	Change
Revenue	$254,028	$310,135	-0.2%
Expenses	$71,006	$48,129	+0.5%
Net Income	$183,022	$262,006	-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

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
STAN BRYSON	CHAIRMAN	1.00	Director	$0	$0	$0
LUMUS BYRD	BOARD MEMBER	1.00	Director	$0	$0	$0
JIMMY CAPPS	BOARD MEMBER	1.00	Director	$0	$0	$0
JONATHAN COLEMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
CHIP COOPER	BOARD MEMBER	1.00	Director	$0	$0	$0
WILL FERGUSON	BOARD MEMBER	1.00	Director	$0	$0	$0
WALTER HUGHES	BOARD MEMBER	1.00	Director	$0	$0	$0
BOB MCLEAN	VICE CHAIRMA	1.00	Director	$0	$0	$0
ROBBIE NEIL	BOARD MEMBER	1.00	Director	$0	$0	$0
RONNIE ROTH	BOARD MEMBER	1.00	Director	$0	$0	$0
REBECCA VANCE	SECRETARY/TR	1.00	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
2021	$254,028	$71,006	$6,713,791	$183,022
2020	$310,135	$48,129	$6,550,749	$262,006
2019	$653,562	$57,305	$6,059,414	$596,257
2018	$1,050,934	$25,281	$5,077,850	$1,025,653

CLINTON ECONOMIC DEVELOPMENT CORPORATION