POLYMER ALLIANCE ZONE INC (EIN 311570929) - 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

1997

Legal Domicile

Principal Officer

J KEITH BURDETTE

Phone

3044281622

Tax Period

2023-01-01 to 2023-12-31

POLYMER ALLIANCE ZONE INC, founded in 1997, is a community nonprofit in the Community Improvement sector that reported $2.2M in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $2.1M left a modest 7% surplus.

Mission

PLAN, OPERATE, AND MANAGE COMMUNITY AND ECONOMIC DEVELOPMENT ACTIVITIES, PARTICULARLY BY ENCOURAGING ECONOMIC INVESTMENT AND JOB CREATION IN THE POLYMER AND PLASTICS INDUSTRY.

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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 $108,662

Program Service Revenue $2,029,515

Investment Income $81,593

Other Revenue $3,500

TOTAL REVENUE $2,223,270

Expense Breakdown

Grants Paid $0

Salaries & Benefits $147,569

Fundraising Expenses $0

Program Expenses $1,818,769

Other Expenses $1,924,183

TOTAL EXPENSES $2,071,752

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,223,270	$1,783,944	+0.2%
Expenses	$2,071,752	$1,321,262	+0.6%
Net Income	$151,518	$462,682	-0.7%

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

$139,200

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELE WILSON	SECRETARY	1.00	Officer Director	$0	$0	$0
JOSH COCHRAN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
TODD NESTOR	TREASURER	1.00	Officer Director	$0	$0	$0
RYAN TAYLOR	CHAIRMAN	1.00	Officer Director	$0	$0	$0
JEFF GOAD	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER VANATER	DIRECTOR	1.00	Director	$0	$0	$0
MARK WHITLEY	DIRECTOR	1.00	Director	$0	$0	$0
BRYAN STEPP	DIRECTOR	1.00	Director	$0	$0	$0
DAVID LIEVING	DIRECTOR	1.00	Director	$0	$0	$0
LUIZ MELLO	DIRECTOR	1.00	Director	$0	$0	$0
TOM LOOKABAUGH	DIRECTOR	1.00	Director	$0	$0	$0
JOHN MUSGRAVE	DIRECTOR	1.00	Director	$0	$0	$0
SPENCER MURPHY	DIRECTOR	1.00	Director	$0	$0	$0
DOUG RITCHIE	DIRECTOR	1.00	Director	$0	$0	$0
TODD GREGORY	DIRECTOR	1.00	Director	$0	$0	$0
LARRY KERRIGAN	DIRECTOR	1.00	Director	$0	$0	$0
ERIC PETERS	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK WALSH	DIRECTOR	1.00	Director	$0	$0	$0
LINDSEY PIERSOL	DIRECTOR	1.00	Director	$0	$0	$0
LINDSEY ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
DEVELOPMENT AUTHORITY REPRESENTATIV	DIRECTOR	1.00	Director	$0	$0	$0
SHARON ALBERT	VICE-PRESIDENT	40.00	Officer	$60,082	$2,791	$62,873
J KEITH BURDETTE	PRESIDENT/CEO	20.00	Officer	$76,327	$0	$76,327

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	$2,223,270	$2,071,752	$23,070,692	$151,518
2022	$1,783,944	$1,321,262	$23,786,446	$462,682
2021	$1,571,708	$1,206,377	$16,611,654	$365,331
2020	$1,742,669	$1,077,332	$16,882,886	$665,337
2019	$1,700,822	$1,330,171	$16,703,936	$370,651
2018	$1,693,069	$1,439,928	$17,362,858	$253,141

POLYMER ALLIANCE ZONE INC