JEFFERSON COUNTY DEVELOPMENT CORPORATION (EIN 203563410) - 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

2005

Legal Domicile

Phone

6182443554

Tax Period

2023-05-01 to 2024-04-30

JEFFERSON COUNTY DEVELOPMENT CORPORATION, founded in 2005, is a small nonprofit in the Community Improvement sector that reported $294K in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year.

Mission

The Jefferson County Development Corporation is a non-profit organization whose purpose is to promote economic development in the area of Jefferson County, Illinois by maintaining resource information, such as workforce data, geographic and demographic information, and building and site information for industrial and commercial leads, coordinates the marketing effort for Jefferson County to attract new jobs to the area and the Corporation also helps existing companies with expansions by coordinating meetings and keeping information on hand as resource information for company expansions and retention. The Jefferson County Development Corporation implements and coordinates programs and initiatives to support and assist the economic growth of the area to provide better paying jobs, improve the education and training of the workforce and to improve the overall quality of life for the citizens of Jefferson County. This work is performed by a full time Executive Director and Administrative A

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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 $279,412

Program Service Revenue $0

Investment Income $14,654

Other Revenue $0

TOTAL REVENUE $294,066

Expense Breakdown

Grants Paid $0

Salaries & Benefits $203,501

Fundraising Expenses $0

Program Expenses $293,158

Other Expenses $119,462

TOTAL EXPENSES $322,963

Year-over-Year Comparison

	2023	2022	Change
Revenue	$294,066	$331,732	-0.1%
Expenses	$322,963	$266,774	+0.2%
Net Income	$-28,897	$64,958	-1.4%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WADE BOWLIN	President	0.00	Director	$0	$0	$0
ANGELA HOLMES	Director	0.00	Director	$0	$0	$0
JOHN LEWIS	Director	0.00	Director	$0	$0	$0
CINDY BEVIS	Director	0.00	Director	$0	$0	$0
JEREMY BRADFORD	Director	0.00	Director	$0	$0	$0
MARK KABAT	Director	0.00	Director	$0	$0	$0
NICK PEARCE	Director	0.00	Director	$0	$0	$0
BILL SCHULTE	Director	0.00	Director	$0	$0	$0
RES CUSUMANO	Director	0.00	Director	$0	$0	$0
CLIFFORD LINDEMANN	Director	0.00	Director	$0	$0	$0
JOHN HUNDLEY	Director	0.00	Director	$0	$0	$0
LEE WILLINGHAM	Director	0.00	Director	$0	$0	$0
ROBIN GELFIUS	Director	0.00	Director	$0	$0	$0
MORGAN TATE	Director	0.00	Director	$0	$0	$0
TERRY WILKERSON	Director	0.00	Director	$0	$0	$0
BRUCE JUNG	Director	0.00	Director	$0	$0	$0
CHAD BRANDON	Director	0.00	Director	$0	$0	$0
WILLIAM DAVIS	Director	0.00	Director	$0	$0	$0
RYAN SWAN	Director	0.00	Director	$0	$0	$0
BRIAN PROST	Director	0.00	Director	$0	$0	$0
MELANIE ANDREWS	Director	0.00	Director	$0	$0	$0
HILLARY ESSER	Director	0.00	Director	$0	$0	$0
LUKE JOHNSON	Director	0.00	Director	$0	$0	$0
CHELSEA NICHOLS	Director	0.00	Director	$0	$0	$0
MONTE JO CLARK	Director	0.00	Director	$0	$0	$0
JAN STEFFY	Director	0.00	Director	$0	$0	$0
JASON NEWELL	Director	0.00	Director	$0	$0	$0
KEVIN PHILLIPS	President	0.00	Director	$0	$0	$0
KATHY LIVELY	Secretary	0.00	Officer	$0	$0	$0
CHRIS COLLINS	Treasurer	0.00	Officer	$0	$0	$0
JOE GLIOSCI	President	0.00	Officer	$0	$0	$0
TONY IRITI	EXECUTIVE DIREC	40.00		$0	$0	$0
BRIAN T HARLAND	ASST EXEC DIR	40.00		$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
2025	No data	No data	No data	No data
2024	$294,066	$322,963	$515,479	$-28,897
2023	$331,732	$266,774	$545,486	$64,958
2022	$246,614	$248,590	$493,930	$-1,976
2021	$210,026	$198,481	$514,608	$11,545
2020	$208,741	$150,039	$480,840	$58,702
2019	$214,749	$207,843	$418,915	$6,906

JEFFERSON COUNTY DEVELOPMENT CORPORATION