PULASKI COUNTY GROWTH ALLIANCE

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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

2008

Legal Domicile

Phone

5735120942

Tax Period

2020-01-01 to 2020-12-31

PULASKI COUNTY GROWTH ALLIANCE, founded in 2008, is a micro nonprofit in the Community Improvement sector that reported $43K in total revenue in fiscal year 2020. Revenue fell 97% from the prior year — a significant decline worth monitoring. Expenses of $67K exceeded revenue, resulting in a 57% operating deficit.

Mission

The organization strives to provide additional and enhanced job opportunities for the residents of Pulaski County MO to provide additional education training and employment opportunities and to attract jobs and investment to the area.

Program Service Accomplishments

Program 1

Expenses: $66,968 Revenue: $0

The organization strives to provide additional and enhanced job opportunities for the residents of Pulaski County MO to provide additional education training and employment opportunities and to...

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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 (2020)

Revenue Breakdown

Contributions & Grants $41,450

Program Service Revenue $0

Investment Income $134

Other Revenue $1,062

TOTAL REVENUE $42,646

Expense Breakdown

Grants Paid $0

Salaries & Benefits $49,380

Fundraising Expenses $0

Program Expenses $66,968

Other Expenses $17,588

TOTAL EXPENSES $66,968

Year-over-Year Comparison

	2020	2019	Change
Revenue	$42,646	$1,396,256	-1.0%
Expenses	$66,968	$1,371,940	-1.0%
Net Income	$-24,322	$24,316	-2.0%

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

$41,200

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Marion Becht	Executive Director	40.00	Director	$41,200	$0	$41,200
Edward Conley	Chairman	0.00	Officer Director	$0	$0	$0
Robert Chapman	Treasurer	0.00	Officer Director	$0	$0	$0
Dave Ernst	Secretary	0.00	Officer Director	$0	$0	$0
George Lauritson	Vice Chairman	0.00	Officer Director	$0	$0	$0
Carol Carson	Director	0.00	Director	$0	$0	$0
Rick Morris	Director	0.00	Director	$0	$0	$0
Mike Dunbar	Director	0.00	Director	$0	$0	$0
Glen Smith	Director	0.00	Director	$0	$0	$0
Laura Schoephorster	Director	0.00	Director	$0	$0	$0
Janel Rowell	Director	0.00	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
2020	$42,646	$66,968	$8,945	$-24,322
2019	$1,396,256	$1,371,940	$34,130	$24,316
2018	$498,101	$499,562	$11,102	$-1,461