MCINTOSH INDUSTRIAL PARK AREA IMPROVEMENT ASSOCIATION (EIN 204919231) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2006

Legal Domicile

Principal Officer

MARCUS PEZENT

Phone

2519443200

Tax Period

2023-01-01 to 2023-12-31

MCINTOSH INDUSTRIAL PARK AREA IMPROVEMENT ASSOCIATION, founded in 2006, is a small nonprofit in the Community Improvement sector that reported $740K in total revenue in fiscal year 2018. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

THE MCINTOSH INDUSTRIAL PARK AREA IMPROVEMENT ASSOCIATION WAS ESTABLISHED TO PROVIDE FUNDING FOR SPECIAL EVENTS, PROGRAMS AND FACILITIES WHICH PROMOTE THE WELFARE OF THE COMMUNITY INCLUDING THE MCINTOSH INDUSTRIAL PARK. THE ASSOCIATION ALSO PROVIDES FUNDING TO ENSURE THE CONTINUAL OPERATIONS OF THE MCINTOSH COMMUNITY EMERGENCY ALERT SYSTEM.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $763,205

Investment Income $242

Other Revenue $0

TOTAL REVENUE $763,447

Expense Breakdown

Grants Paid $781,686

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $781,686

Other Expenses $898

TOTAL EXPENSES $782,584

Year-over-Year Comparison

	2023	2022	Change
Revenue	$763,447	$731,130	+0.0%
Expenses	$782,584	$737,913	+0.1%
Net Income	$-19,137	$-6,783	+1.8%

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
MARCUS PEZENT	PRESIDENT	0.10	Officer Director	$0	$0	$0
JASON GRIMES	VICE PRESIDENT	0.10	Officer Director	$0	$0	$0
SID ETHEREDGE	TREASURER	0.10	Officer Director	$0	$0	$0
DONALD SMITH	DIRECTOR	0.10	Director	$0	$0	$0
GEORGE PARTEN	DIRECTOR	0.10	Director	$0	$0	$0
MATT HORNSBY	DIRECTOR	0.10	Director	$0	$0	$0
RONNIE WALLACE	DIRECTOR	0.10	Director	$0	$0	$0
JOHNNY MALDONADO	DIRECTOR	0.10	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	No data	No data	No data	No data
2023	$763,447	$782,584	$132,242	$-19,137
2022	$731,130	$737,913	$151,379	$-6,783
2021	$687,659	$670,295	$158,162	$17,364
2020	$684,924	$654,293	$140,798	$30,631
2019	$674,282	$640,063	$110,167	$34,219
2018	$739,999	$767,991	$75,947	$-27,992

MCINTOSH INDUSTRIAL PARK AREA IMPROVEMENT ASSOCIATION