Crawford County Development Association (EIN 371378014) - 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

2002

Legal Domicile

Principal Officer

Resa Shaner

Phone

6185461412

Tax Period

2024-12-01 to 2025-11-30

Crawford County Development Association, founded in 2002, is a small nonprofit in the Community Improvement sector that reported $162K in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum. Expenses of $196K exceeded revenue, resulting in a 21% operating deficit.

Mission

To conduct activities toward economic development for all of Crawford County, Illinois. Economic development activities will consist primarily of two parts: retention of existing business/industry and search activities for new industry.

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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 $79,500

Program Service Revenue $19,452

Investment Income $63,122

Other Revenue $0

TOTAL REVENUE $162,074

Expense Breakdown

Grants Paid $0

Salaries & Benefits $82,981

Fundraising Expenses $0

Program Expenses $171,141

Other Expenses $112,522

TOTAL EXPENSES $195,503

Year-over-Year Comparison

	2024	2023	Change
Revenue	$162,074	$116,392	+0.4%
Expenses	$195,503	$88,997	+1.2%
Net Income	$-33,429	$27,395	-2.2%

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

$58,404

Total Directors

$58,404

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michael Fulling	Director	0.00	Director	$0	$0	$0
Jerry Bailey	Director	0.00	Director	$0	$0	$0
Teresa Fielder	Director	0.00	Director	$0	$0	$0
Rick Catt	President	0.00	Officer Director	$0	$0	$0
Mike Shimer	Director	0.00	Director	$0	$0	$0
Tina Callaway	Director	0.00	Director	$0	$0	$0
Bryant Scott	Director	0.00	Director	$0	$0	$0
Eric Mosbey	Director	0.00	Director	$0	$0	$0
Gareld Bilyew	Secretary/Treasurer	0.00	Officer Director	$0	$0	$0
Rachel Hernandez	Director	0.00	Director	$0	$0	$0
Tona Ambrose	Director	0.00	Director	$0	$0	$0
Bill Burke	Director	0.00	Director	$0	$0	$0
Penny Shaw	Director	0.00	Director	$0	$0	$0
Damien Tingley	Director	0.00	Director	$0	$0	$0
Tracy Weber	Director	0.00	Director	$0	$0	$0
David Woods	Director	0.00	Director	$0	$0	$0
Janice Zellars	Director	0.00	Director	$0	$0	$0
Randy Schutte	Director	0.00	Director	$0	$0	$0
Resa Shaner	Executive Director	40.00	Officer Director	$58,404	$0	$58,404
Haley Bricker	Director	0.00	Director	$0	$0	$0
Mark Hill	Director	0.00	Director	$0	$0	$0
Doug Florkowski	Director	0.00	Director	$0	$0	$0
Jessica Sisil	Director	0.00	Director	$0	$0	$0
Robbie Nethery	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
2025	$162,074	$195,503	$1,356,872	$-33,429
2024	$116,392	$88,997	$1,424,642	$27,395
2023	$538,809	$225,018	$1,390,969	$313,791
2022	$186,711	$231,912	$1,128,068	$-45,201
2021	$119,005	$131,256	$1,125,176	$-12,251
2020	$118,591	$110,635	$1,168,045	$7,956
2019	$827,996	$100,217	$1,120,129	$727,779

Crawford County Development Association