ALBANY-DOUGHERTY ECONOMIC DEVELOPMENT COMMISSION INC (EIN 262878181) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Principal Officer

JANA W DYKE

Phone

2294340044

Tax Period

2024-07-01 to 2025-06-30

ALBANY-DOUGHERTY ECONOMIC DEVELOPMENT COMMISSION INC is a small nonprofit in the Community Improvement sector that reported $752K in total revenue in fiscal year 2024.

Mission

THE ORGANIZATION'S FOCUS IS ON BUSINESS RECRUITMENT AND DEVELOPMENT, BUSINESS RETENTION AND EXPANSION, AND MARKETING AND RESEARCH FOR THE ALBANY-DOUGHERTY COUNTY, GEORGIA AREA.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $720,000

Program Service Revenue $0

Investment Income $26,652

Other Revenue $5,049

TOTAL REVENUE $751,701

Expense Breakdown

Grants Paid $0

Salaries & Benefits $315,262

Fundraising Expenses $0

Other Expenses $424,035

TOTAL EXPENSES $739,297

Year-over-Year Comparison

	2024	2023	Change
Revenue	$751,701	$737,871	+0.0%
Expenses	$739,297	$610,861	+0.2%
Net Income	$12,404	$127,010	-0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$157,892

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	DIRECTOR, CH	0.50	Officer Director	$0	$0	$0
CLINTON JOHNSON	DIRECTOR	0.25	Director	$0	$0	$0
CHAD WARBINGTON	DIRECTOR	0.25	Director	$0	$0	$0
BRIAN CHURCH	DIRECTOR/TRE	0.50	Officer Director	$0	$0	$0
MATT REED	DIRECTOR	0.25	Director	$0	$0	$0
ORLANDO RAMBO	DIRECTOR	0.25	Director	$0	$0	$0
JANA W DYKE	PRES/CEO	40.00	Officer	$157,892	$0	$157,892
TERRELL JACOBS	DIRECTOR/VIC	0.50	Officer Director	$0	$0	$0
EMMETT GRISWOLD	DIRECTOR	0.25	Director	$0	$0	$0
LEM GOODPASTURE	DIRECTOR	0.25	Director	$0	$0	$0
DERON KING	DIRECTOR	0.25	Director	$0	$0	$0
JOHN INMAN	DIRECTOR	0.25	Director	$0	$0	$0
NATALIE DIXON	DIRECTOR	0.25	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
2025	$751,701	$739,297	$1,363,687	$12,404
2024	$737,871	$610,861	$1,184,962	$127,010
2023	$725,191	$591,228	$1,131,010	$133,963
2022	$705,570	$464,889	$1,044,039	$240,681
2021	$750,761	$414,289	$712,117	$336,472
2020	$750,658	$754,793	$646,158	$-4,135
2019	$750,908	$722,066	$665,053	$28,842
2018	$751,333	$661,323	$643,404	$90,010

ALBANY-DOUGHERTY ECONOMIC DEVELOPMENT COMMISSION INC