Community Improvement Corporation of Monroe County (EIN 311127627) - 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

1975

Legal Domicile

Principal Officer

Carol Hehr

Tax Period

2022-01-01 to 2022-12-31

Community Improvement Corporation of Monroe County, founded in 1975, is a micro nonprofit that reported $126K in total revenue in fiscal year 2022. Revenue fell 27136% from the prior year — a significant decline worth monitoring.

Mission

To advance and promote economic development in Monroe County.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $-125,988

Other Revenue $0

TOTAL REVENUE $-125,988

Expense Breakdown

Grants Paid $0

Salaries & Benefits $646

Fundraising Expenses $0

Program Expenses $2,206

Other Expenses $1,560

TOTAL EXPENSES $2,206

Year-over-Year Comparison

	2022	2021	Change
Revenue	$-125,988	$466	-271.4%
Expenses	$2,206	$13,553	-0.8%
Net Income	$-128,194	$-13,087	+8.8%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lisa Burkhart	Trustee	1.00	Director	$0	$0	$0
Carl Davis	Trustee	1.00	Director	$0	$0	$0
Jon Gramlich	Trustee	1.00	Director	$0	$0	$0
Tim Price	Trustee	1.00	Director	$0	$0	$0
Tracey W Craig	Trustee	1.00	Director	$0	$0	$0
Mike Ricer	Trustee	1.00	Director	$0	$0	$0
Jason Yoss	Trustee	1.00	Director	$0	$0	$0
Pandora Neuhart	Trustee	1.00	Director	$0	$0	$0
Mitchell Schumacher	Trustee	1.00	Director	$0	$0	$0
Jeff Fluharty	Trustee	1.00	Director	$0	$0	$0
Carol Hehr	President	5.00	Officer	$0	$0	$0
Samuel Miller	Treasurer	5.00	Officer	$0	$0	$0
Myrna Morrison	Secretary	15.00	Officer	$0	$0	$0
Larry Ullman	Vice President	2.00	Officer	$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
2022	$-125,988	$2,206	No data	$-128,194
2021	$466	$13,553	$128,336	$-13,087
2020	$1,567	$12,289	$141,351	$-10,722
2019	$-1,520,546	$34,644	$152,159	$-1,555,190
2018	$72,973	$58,427	$1,710,985	$14,546

Community Improvement Corporation of Monroe County