LAWRENCE COUNTY ECONOMIC GROWTH COUNCIL INC (EIN 352020138) - 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

NICK WEBB

Phone

8122754493

Tax Period

2025-01-01 to 2025-12-31

LAWRENCE COUNTY ECONOMIC GROWTH COUNCIL INC, founded in 1997, is a small nonprofit in the Community Improvement sector that reported $475K in total revenue in fiscal year 2025. Revenue decreased 19% compared to the prior year.

Mission

TO COLLABORATIVELY PLAN FOR AND GUIDE THE ECONOMIC DEVELOPMENT OF LAWRENCE COUNTY, INDIANA. TO FACILIATE THE EXPANSION AND RETENTION OF EXISTING BUSINESS; TO AGGRESSIVELY RECRUIT NEW BUSINESS; AND TO SUPPORT THE DEVELOPMENT OF A QUALITY OF LIFE THAT MAKES LAWRENCE COUNTY A SUPERIOR PLACE TO LIVE, WORK AND RUN A BUSINESS.

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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 $291,641

Program Service Revenue $178,979

Investment Income $3,598

Other Revenue $728

TOTAL REVENUE $474,946

Expense Breakdown

Grants Paid $0

Salaries & Benefits $277,475

Fundraising Expenses $4,914

Program Expenses $480,172

Other Expenses $236,258

TOTAL EXPENSES $513,733

Year-over-Year Comparison

	2025	2024	Change
Revenue	$474,946	$586,735	-0.2%
Expenses	$513,733	$507,580	+0.0%
Net Income	$-38,787	$79,155	-1.5%

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

$81,801

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL W BORTNER	CEO	40.00	Officer	$40,692	$1,221	$41,913
SHANCE SIZEMORE	FORMER CEO	40.00	Officer	$38,959	$929	$39,888
DEBRA DECKARD	TREASURER	1.00	Officer Director	$0	$0	$0
SHAWNA GIRGIS	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
LIZ IRWIN	SECRETARY	1.00	Officer Director	$0	$0	$0
NICK WEBB	PRESIDENT	1.00	Officer 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	$474,946	$513,733	$561,392	$-38,787
2024	$586,735	$507,580	$594,192	$79,155
2023	$471,025	$492,357	$457,683	$-21,332
2022	$442,296	$458,290	$490,302	$-15,994
2021	$352,903	$360,417	$563,227	$-7,514
2021	$352,903	$436,946	$486,698	$-84,043
2020	$779,264	$989,366	$566,134	$-210,102
2019	$498,324	$581,236	$715,207	$-82,912
2018	$395,594	$377,338	$797,467	$18,256

LAWRENCE COUNTY ECONOMIC GROWTH COUNCIL INC