JACKSON COUNTY EDUCATION COALITION (EIN 273328507) - 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

2010

Legal Domicile

Principal Officer

DOUG PRATHER

Phone

8125234483

Tax Period

2023-01-01 to 2023-12-31

JACKSON COUNTY EDUCATION COALITION, founded in 2010, is a community nonprofit in the Education sector that reported $1.4M in total revenue in fiscal year 2023. Revenue surged 281% from the prior year, signaling strong growth momentum. The organization ran a surplus of $907K, a strong 65% operating margin.

Mission

THE JACKSON COUNTY EDUCATION COALITION IS A COUNTY WIDE PARTNERSHIP OF EDUCATION, INDUSTRY, AND COMMUNITY LEADERS FOCUSED ON ALIGNING AND INTEGRATING THE COUNTY'S LEARNING SYSTEM WITH ECONOMIC GROWTH AND A HIGH QUALITY OF LIFE IN JACKSON COUNTY, INDIANA.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,342,015

Program Service Revenue $60,964

Investment Income $801

Other Revenue $49

TOTAL REVENUE $1,403,829

Expense Breakdown

Grants Paid $302,582

Salaries & Benefits $87,474

Fundraising Expenses $11,017

Program Expenses $364,851

Other Expenses $107,020

TOTAL EXPENSES $497,076

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,403,829	$368,771	+2.8%
Expenses	$497,076	$367,446	+0.4%
Net Income	$906,753	$1,325	+683.3%

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

$104,589

Total Directors

$104,589

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARY MEYER	BOARD CHAIR	5.00	Officer Director	$0	$0	$0
WHITNEY HALE	MEMBER	5.00	Director	$0	$0	$0
CRYSTAL STREET	MEMBER	5.00	Director	$0	$0	$0
MACI BAURLE	MEMBER	5.00	Director	$0	$0	$0
DAN ROBISON	MEMBER	5.00	Director	$0	$0	$0
MATT NICHOLSON	MEMBER	5.00	Director	$0	$0	$0
NATE TORMOEHLEN	MEMBER	5.00	Director	$0	$0	$0
TOM LEWIS	MEMBER	5.00	Director	$0	$0	$0
REINHOLD HILL	MEMBER	5.00	Director	$0	$0	$0
ERICA SPEER	MEMBER	5.00	Director	$0	$0	$0
CLAY COONS	MEMBER	5.00	Director	$0	$0	$0
ROGER BANE	MEMBER	5.00	Director	$0	$0	$0
STEVEN COMBS	MEMBER	5.00	Director	$0	$0	$0
TRISH BUTT	MEMBER	5.00	Director	$0	$0	$0
BRANDON HARPE	MEMBER	5.00	Director	$0	$0	$0
DARRIN KIMMEL	MEMBER	5.00	Director	$0	$0	$0
DAN DAVIS	MEMBER/EXEC DIRECTOR	5.00	Officer Director	$0	$3,046	$104,589
MARK HANDLOSER	VICE CHAIR	5.00	Officer Director	$0	$0	$0
JIM PLUMP	TREASURER	5.00	Officer Director	$0	$0	$0
TIM TAYLOR	MEMBER	5.00	Director	$0	$0	$0
MELISSA FAIRBANKS	MEMBER	5.00	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
2024	No data	No data	No data	No data
2023	$1,403,829	$497,076	$1,255,620	$906,753
2022	$368,771	$367,446	$355,697	$1,325
2021	$402,591	$359,184	$371,109	$43,407
2020	$389,130	$342,202	$363,930	$46,928
2019	$388,878	$331,136	$399,002	$57,742
2018	$388,363	$338,359	$390,466	$50,004

JACKSON COUNTY EDUCATION COALITION