CLOVIS INDUSTRIAL DEVELOPMENT CORPORATION (EIN 237262253) - 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

1972

Legal Domicile

Principal Officer

LEE MALLOY

Phone

5757636600

Tax Period

2024-07-01 to 2025-06-30

CLOVIS INDUSTRIAL DEVELOPMENT CORPORATION, founded in 1972, is a small nonprofit that reported $573K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $119K, a strong 21% operating margin.

Mission

ECONOMIC DEVELOPMENT OF CLOVIS AND SURROUNDING AREA.

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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 (2024)

Revenue Breakdown

Contributions & Grants $151,925

Program Service Revenue $406,469

Investment Income $14,404

Other Revenue $0

TOTAL REVENUE $572,798

Expense Breakdown

Grants Paid $0

Salaries & Benefits $169,334

Fundraising Expenses $0

Program Expenses $415,409

Other Expenses $284,409

TOTAL EXPENSES $453,743

Year-over-Year Comparison

	2024	2023	Change
Revenue	$572,798	$521,933	+0.1%
Expenses	$453,743	$367,985	+0.2%
Net Income	$119,055	$153,948	-0.2%

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

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

$104,395

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEE MALLOY	PRESIDENT	3.00	Officer Director	$0	$0	$0
GARY WILEY	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
KENT CARRUTHERS	SEC/TREASURER	2.00	Officer Director	$0	$0	$0
DEBBIE ABREGO	DIRECTOR	1.00	Director	$0	$0	$0
BRYCE BENDER	DIRECTOR	1.00	Director	$0	$0	$0
ERIC DENTON	DIRECTOR	1.00	Director	$0	$0	$0
PAUL ELLIS	DIRECTOR	1.00	Director	$0	$0	$0
JASON GONZALES	DIRECTOR	1.00	Director	$0	$0	$0
SHAWN HAMILTON	DIRECTOR	1.00	Director	$0	$0	$0
MARK HUERTA	DIRECTOR	1.00	Director	$0	$0	$0
ALISSA JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
ROBIN JONES	DIRECTOR	1.00	Director	$0	$0	$0
ERNIE KOS	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK LUCERO	DIRECTOR	1.00	Director	$0	$0	$0
THOM MOORE	DIRECTOR	1.00	Director	$0	$0	$0
LEONA POWELL	DIRECTOR	1.00	Director	$0	$0	$0
MARLI RANEY	DIRECTOR	1.00	Director	$0	$0	$0
SARAH STAGNER	DIRECTOR	1.00	Director	$0	$0	$0
SANDRA TAYLOR-SAWYER	DIRECTOR	1.00	Director	$0	$0	$0
SHERRI WILSON	DIRECTOR	1.00	Director	$0	$0	$0
TINA DZIUK	EXECUTIVE DIRECTOR	40.00	Officer	$89,395	$15,000	$104,395

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	$572,798	$453,743	$2,779,079	$119,055
2024	$521,933	$367,985	$2,723,716	$153,948
2023	$524,513	$408,157	$2,628,460	$116,356
2022	$631,432	$349,679	$2,613,591	$281,753
2021	$382,294	$351,433	$2,376,126	$30,861
2020	$404,310	$353,962	$2,351,850	$50,348
2019	$1,064,771	$371,901	$2,329,652	$692,870

CLOVIS INDUSTRIAL DEVELOPMENT CORPORATION