TYLER COUNTY DEVELOPMENT AUTHORITY INC (EIN 311496412) - 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

2001

Legal Domicile

Principal Officer

J Eric Peters

Phone

3046521760

Tax Period

2024-07-01 to 2025-06-30

TYLER COUNTY DEVELOPMENT AUTHORITY INC, founded in 2001, is a small nonprofit in the Employment sector that reported $327K in total revenue in fiscal year 2024. Expenses of $317K left a modest 3% surplus.

Mission

To promote develop and advance the business and economic welfare and community viability of Tyler County WV.

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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 $41,500

Program Service Revenue $1,500

Investment Income $22,128

Other Revenue $261,941

TOTAL REVENUE $327,069

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $317,256

Other Expenses $317,256

TOTAL EXPENSES $317,256

Year-over-Year Comparison

	2024	2023	Change
Revenue	$327,069	$331,107	0.0%
Expenses	$317,256	$289,420	+0.1%
Net Income	$9,813	$41,687	-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

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
Jason Suter	Member	1.00	Director	$0	$0	$0
Charles DeLauder	President	2.00	Officer Director	$0	$0	$0
Ronald George	Secretary	3.00	Officer Director	$0	$0	$0
James McMullen	Treasurer	3.00	Officer Director	$0	$0	$0
Michael Smith	Member	2.00	Director	$0	$0	$0
Chad Chaplin	Member	1.00	Director	$0	$0	$0
Ack Morgan	Member	1.00	Director	$0	$0	$0
Randall Rutherford	Member	1.00	Director	$0	$0	$0
Linda Leasure	Member	1.00	Director	$0	$0	$0
Jill Ash	Member	1.00	Director	$0	$0	$0
Terry Wiley	Member	1.00	Director	$0	$0	$0
Charlene Galluzo	Member	1.00	Director	$0	$0	$0
Greg Gage	Member	1.00	Director	$0	$0	$0
Julie Bolin	Member	1.00	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	$327,069	$317,256	$3,594,340	$9,813
2024	$331,107	$289,420	$1,708,544	$41,687
2023	$550,858	$615,019	$5,398,313	$-64,161
2022	$151,965	$297,013	$2,588,747	$-145,048
2021	$641,859	$322,566	$2,513,764	$319,293

TYLER COUNTY DEVELOPMENT AUTHORITY INC