DECATUR-MORGAN COUNTY ENTREPRENEURIAL CENTER INC (EIN 272113883) - 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

2010

Legal Domicile

Principal Officer

KENT LAWRENCE

Phone

2564767006

Tax Period

2023-01-01 to 2023-12-31

DECATUR-MORGAN COUNTY ENTREPRENEURIAL CENTER INC, founded in 2010, is a small nonprofit in the Community Improvement sector that reported $658K in total revenue in fiscal year 2020. Revenue surged 310% from the prior year, signaling strong growth momentum. The organization ran a surplus of $278K, a strong 42% operating margin.

Mission

THE PRIMARY PURPOSE OF THE E-CENTER IS TO ENCOURAGE, ENTHUSE AND EMPOWER NEW AND SMALL BUSINESSES AS TENANTS AND NON-TENANTS OF THE E-CENTER FACILITY AND TO ENSURE SUCCESSFUL START-UP AND CONTINUED GROWTH OF THEIR BUSINESSES.

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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 $803,089

Program Service Revenue $177,086

Investment Income $18,636

Other Revenue $62,812

TOTAL REVENUE $1,061,623

Expense Breakdown

Grants Paid $0

Salaries & Benefits $290,498

Fundraising Expenses $17,373

Program Expenses $430,033

Other Expenses $285,110

TOTAL EXPENSES $575,608

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,061,623	$1,014,855	+0.0%
Expenses	$575,608	$562,433	+0.0%
Net Income	$486,015	$452,422	+0.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RONNIE HOFF	DIRECTOR	N/A	Director	$0	$0	$0
JOHN YOUNGBLOOD	DIRECTOR	N/A	Director	$0	$0	$0
ELLEN DIDIER	SECRETARY	N/A	Officer Director	$0	$0	$0
LYNN REEVES	TREASURER	0.50	Officer Director	$0	$0	$0
MICHELE TERRY	DIRECTOR	N/A	Director	$0	$0	$0
KAROCKAS WATKINS	PAST PRESIDE	N/A	Officer Director	$0	$0	$0
JERRY BAKER	DIRECTOR	N/A	Director	$0	$0	$0
SASWATI BISWAS	DIRECTOR	N/A	Director	$0	$0	$0
KENT LAWRENCE	PRESIDENT	0.25	Officer Director	$0	$0	$0
BROOKS COLLINS	DIRECTOR	N/A	Director	$0	$0	$0
MELISSA CRAIG	DIRECTOR	N/A	Director	$0	$0	$0
LARKIN MARTIN	DIRECTOR	N/A	Director	$0	$0	$0
JIM ODOM	DIRECTOR	N/A	Director	$0	$0	$0
DR JEANNE PAYNE	PRESIDENT EL	N/A	Director	$0	$0	$0
DR YVETTE RICE	DIRECTOR	N/A	Director	$0	$0	$0
BETTY SIMS	DIRECTOR	N/A	Director	$0	$0	$0
JACOB WOODS	DIRECTOR	N/A	Director	$0	$0	$0
LARRY WAYE	MEMBER EMERI	N/A	Director	$0	$0	$0
DR CLAUDETTE OWENS	DIRECTOR	N/A	Director	$0	$0	$0
TIM LOVELACE	DIRECTOR	N/A	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	$1,061,623	$575,608	$1,548,073	$486,015
2022	$1,014,855	$562,433	$1,057,395	$452,422
2021	$530,666	$460,539	$605,541	$70,127
2020	$657,672	$379,599	$532,977	$278,073

DECATUR-MORGAN COUNTY ENTREPRENEURIAL CENTER INC