HARRISON COUNTY COMMUNITY IMPROVEMENT CORPORATION (EIN 341667486) - 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

1966

Legal Domicile

Principal Officer

DALE ARBAUGH

Phone

7409422027

Tax Period

2025-01-01 to 2025-12-31

HARRISON COUNTY COMMUNITY IMPROVEMENT CORPORATION, founded in 1966, is a small nonprofit that reported $334K in total revenue in fiscal year 2025. The organization ran a surplus of $157K, a strong 47% operating margin.

Mission

PROVIDE ADMINISTRATION FOR THE COUNTY GOVERNMENT FOR VARIOUS GRANT PROGRAMS, SUCH AS CHIP, CDBG, AND DEPARTMENT OF HUMAN SERVICES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $183,400

Program Service Revenue $144,021

Investment Income $0

Other Revenue $6,902

TOTAL REVENUE $334,323

Expense Breakdown

Grants Paid $0

Salaries & Benefits $101,116

Fundraising Expenses $0

Program Expenses $177,317

Other Expenses $76,201

TOTAL EXPENSES $177,317

Year-over-Year Comparison

	2025	2024	Change
Revenue	$334,323	$319,484	+0.0%
Expenses	$177,317	$178,861	0.0%
Net Income	$157,006	$140,623	+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

N/A

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
CLINT BARR	DIRECTOR	0.50	Director	$0	$0	$0
AMY NORRIS	DIRECTOR	0.50	Director	$0	$0	$0
BO BAILIE	DIRECTOR	0.50	Director	$0	$0	$0
DANNY HENRY	DIRECTOR	0.50	Director	$0	$0	$0
DEB KNIGHT	DIRECTOR	0.50	Director	$0	$0	$0
DEL GEORGE	DIRECTOR	0.50	Director	$0	$0	$0
DUSTIN CORDER	DIRECTOR	0.50	Director	$0	$0	$0
EMERY TYSON	DIRECTOR	0.50	Director	$0	$0	$0
ERICK BAUER	DIRECTOR	0.50	Director	$0	$0	$0
JAMES CLARK	DIRECTOR	0.50	Director	$0	$0	$0
JOESPH PETRO	DIRECTOR	0.50	Director	$0	$0	$0
JOHN TABACCHI	DIRECTOR	0.50	Director	$0	$0	$0
JON KOCH	DIRECTOR	0.50	Director	$0	$0	$0
JOSH WILLIS	DIRECTOR	0.50	Director	$0	$0	$0
KEVIN JONES	DIRECTOR	0.50	Director	$0	$0	$0
LAUREN KNIGHT	DIRECTOR	0.50	Director	$0	$0	$0
NICK HOMRIGHAUSEN	DIRECTOR	0.50	Director	$0	$0	$0
PAUL PREVOT	DIRECTOR	0.50	Director	$0	$0	$0
RON HAWKINS	DIRECTOR	0.50	Director	$0	$0	$0
VICKI SEFSICK	DIRECTOR	0.50	Director	$0	$0	$0
GEORGE BAILIE	DIRECTOR	0.50	Director	$0	$0	$0
BRANDON LUDWIG	DIRECTOR	0.50	Director	$0	$0	$0
BOBBIE PREVOT	DIRECTOR	0.50	Director	$0	$0	$0
DALE ARBAUGH	PRESIDENT	1.00	Officer	$0	$0	$0
DAVE WHEELER	VICE PRESIDENT	0.50	Officer	$0	$0	$0
JOHN JONES	TREASURER	0.50	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
2025	$334,323	$177,317	$341,594	$157,006
2024	No data	No data	No data	No data
2023	$91,199	$163,000	$43,965	$-71,801
2022	$53,800	$142,319	$217,494	$-88,519
2021	$170,759	$258,362	$306,013	$-87,603
2020	$129,439	$193,466	$393,616	$-64,027
2019	$143,257	$287,352	$457,643	$-144,095
2018	$287,925	$423,167	$601,738	$-135,242

HARRISON COUNTY COMMUNITY IMPROVEMENT CORPORATION