Perry County Development Corp (EIN 351826530) - 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

1990

Legal Domicile

Phone

8125478377

Tax Period

2024-01-01 to 2024-12-31

Perry County Development Corp, founded in 1990, is a small nonprofit that reported $592K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. The organization ran a surplus of $159K, a strong 27% operating margin.

Mission

Promote development in Perry 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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $575,875

Investment Income $-29,343

Other Revenue $45,956

TOTAL REVENUE $592,488

Expense Breakdown

Grants Paid $0

Salaries & Benefits $233,049

Fundraising Expenses $0

Program Expenses $433,985

Other Expenses $200,936

TOTAL EXPENSES $433,985

Year-over-Year Comparison

	2024	2023	Change
Revenue	$592,488	$694,124	-0.1%
Expenses	$433,985	$451,316	0.0%
Net Income	$158,503	$242,808	-0.3%

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

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

$93,407

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Erin Emerson	CEO	40.00	Key Emp	$93,407	$0	$93,407
Cody Dawson	Director	2.00	Director	$0	$0	$0
Linda Crawford	Director	2.00	Director	$0	$0	$0
Andy Hollinden	Director	2.00	Director	$0	$0	$0
Gary Morton	Director	2.00	Director	$0	$0	$0
Neal Stahly	Director	2.00	Director	$0	$0	$0
Breanne Walsh	Director	2.00	Director	$0	$0	$0
Chris Cail	Director	2.00	Director	$0	$0	$0
Jeff Rogers	Vice-Chairman	2.00	Director	$0	$0	$0
Alvin Evans	Director	2.00	Director	$0	$0	$0
Andy Hicks	Director	2.00	Director	$0	$0	$0
Randy Cole	Director	2.00	Director	$0	$0	$0
Kelli Harding	Director	2.00	Director	$0	$0	$0
Steve Seibert	Director	2.00	Director	$0	$0	$0
Eric Kehl	SecretaryTreasurer	4.00	Officer	$0	$0	$0
Shannon Sprinkle	Vice Chairman	2.00	Officer	$0	$0	$0
David Goffinet	Chairman	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
2024	$592,488	$433,985	$3,435,198	$158,503
2023	$694,124	$451,316	$2,781,885	$242,808
2022	$680,411	$596,744	$2,542,750	$83,667
2021	$2,012,026	$1,368,903	$2,514,329	$643,123
2020	$3,042,068	$3,516,829	$1,871,524	$-474,761
2019	$4,845,880	$3,984,772	$2,335,453	$861,108
2018	$1,038,989	$998,444	$1,390,377	$40,545

Perry County Development Corp