SHAWNEE DEVELOPMENT COUNCIL INC (EIN 370888749) - 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

1965

Legal Domicile

Principal Officer

DENNA WILLIAMS

Phone

6186342201

Tax Period

2023-01-01 to 2023-12-31

SHAWNEE DEVELOPMENT COUNCIL INC, founded in 1965, is a community nonprofit in the Human Services sector that reported $4.6M in total revenue in fiscal year 2023. Revenue fell 30% from the prior year — a significant decline worth monitoring.

Mission

TO ADMINISTER FEDERAL & STATE PROGRAMS TO ENABLE INDIVIDUALS, FAMILIES AND COMMUNITIES TO DETERMINE THEIR NEEDS AND OBTAIN THE RESOURCES REQUIRED TO ACCOMPLISH THEIR GOALS OF SELF-SUFFICIENCY AND A BETTER QUALITY OF LIFE.

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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 $4,455,409

Program Service Revenue $144,949

Investment Income $1,384

Other Revenue $0

TOTAL REVENUE $4,601,742

Expense Breakdown

Grants Paid $2,619,891

Salaries & Benefits $816,736

Fundraising Expenses $0

Program Expenses $4,574,858

Other Expenses $1,249,533

TOTAL EXPENSES $4,686,160

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,601,742	$6,555,754	-0.3%
Expenses	$4,686,160	$6,552,455	-0.3%
Net Income	$-84,418	$3,299	-26.6%

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

$118,308

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WAYNE EICHORN	CHAIRMAN	1.00	Director	$0	$0	$0
LORI WALTERS	BOARD MEMBER	1.00	Director	$0	$0	$0
DARRICK ARMSTRONG	BOARD MEMBER	1.00	Director	$0	$0	$0
JEREMY LLOYD	VICE-CHAIRMAN	1.00	Director	$0	$0	$0
JOHN TAYLOR	TREASURER	1.00	Director	$0	$0	$0
CONNIE YOUNG-HUNT	BOARD MEMBER	1.00	Director	$0	$0	$0
BOBBY TOLER	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID GOULD	BOARD MEMBER	1.00	Director	$0	$0	$0
JOE GRIGGS	SECRETARY	1.00	Director	$0	$0	$0
BARBARA MCDOWELL	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM HALL	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE HUDSON	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT TROVILLION	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY CAISON	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL SHARP	BOARD MEMBER	1.00	Director	$0	$0	$0
SHAWANNA WILLIAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN MCCUAN	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICIA KALICKI	BOARD MEMBER	1.00	Director	$0	$0	$0
JIMMY BURNHAM	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER WHITE	BOARD MEMBER	1.00	Director	$0	$0	$0
VERNON STUBBLEFIELD	BOARD MEMBER	1.00	Director	$0	$0	$0
DENNA WILLIAMS	EXECUTIVE DIRECTOR	35.00	Officer	$60,502	$3,353	$63,855
VICKI BOWMAN	FISCAL OFFICER	35.00	Officer	$50,800	$3,653	$54,453

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	$4,601,742	$4,686,160	$1,082,715	$-84,418
2022	$6,555,754	$6,552,455	$1,351,103	$3,299
2021	$5,858,914	$5,892,050	$1,118,394	$-33,136
2020	$4,631,124	$4,564,108	$1,101,328	$67,016
2019	$4,644,374	$4,653,069	$1,090,998	$-8,695
2018	$4,017,354	$4,037,540	$1,381,761	$-20,186

SHAWNEE DEVELOPMENT COUNCIL INC