CHOCTAW COUNTY ECONOMIC DEVELOPMENT FOUNDATION (EIN 270048587) - 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

1987

Legal Domicile

Principal Officer

SUELLEN CLEMENT

Phone

6622853778

Tax Period

2024-04-01 to 2025-03-31

CHOCTAW COUNTY ECONOMIC DEVELOPMENT FOUNDATION, founded in 1987, is a small nonprofit that reported $125K in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $29K, a strong 23% operating margin.

Mission

CCEDF was formed in 1987 to accept private contributions in support of economic development and conduct certain activities which the governmental economic development district are not permitted

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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 $115,140

Program Service Revenue $10,219

Investment Income $303

Other Revenue $-316

TOTAL REVENUE $125,346

Expense Breakdown

Grants Paid $9,200

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $87,468

TOTAL EXPENSES $96,668

Year-over-Year Comparison

	2024	2023	Change
Revenue	$125,346	$99,647	+0.3%
Expenses	$96,668	$83,444	+0.2%
Net Income	$28,678	$16,203	+0.8%

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

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
JULIETTE ASHFORD	DIRECTOR	2.00	Director	$0	$0	$0
CRISTEN CHANDLER	SECRETARY/TREASURER	5.00	Officer Director	$0	$0	$0
CANDICE BAXTER	DIRECTOR	2.00	Director	$0	$0	$0
SUELLEN CLEMENTS	PRESIDENT	7.00	Officer Director	$0	$0	$0
CHERYL MCINTIRE	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
KELLIE CAUTHEN	DIRECTOR	2.00	Director	$0	$0	$0
ALDRIDGE TAYLOR	DIRECTOR	2.00	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
2025	$125,346	$96,668	$567,778	$28,678
2024	$99,647	$83,444	$536,617	$16,203
2023	$88,949	$82,414	$520,325	$6,535
2022	$101,725	$79,994	$513,819	$21,731
2021	$73,697	$91,268	$495,272	$-17,571
2020	$89,926	$84,676	$508,246	$5,250
2019	$113,679	$112,368	$507,111	$1,311

CHOCTAW COUNTY ECONOMIC DEVELOPMENT FOUNDATION