BAY COUNTY GROWTH ALLIANCE INC (EIN 381976816) - 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

1972

Legal Domicile

Principal Officer

TREVOR KEYES

Phone

9898935596

Tax Period

2024-01-01 to 2024-12-31

BAY COUNTY GROWTH ALLIANCE INC, founded in 1972, is a small nonprofit that reported $183K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $118K, a strong 65% operating margin.

Mission

A COMMUNITY ORGANIZATION COMMITTED TO PROMOTING ECONOMIC GROWTH IN BAY COUNTY BY PROVIDING INFORMATION, FINANCIAL ASSISTANCE AND COMMUNITY LIAISON SERVICES TO EXISTING COMPANIES, AND NEW PROSPECTS; AS WELL AS IMPLEMENTING GOVERNMENT PROGRAMS THAT PROVIDE INCREASED EMPLOYMENT OPPORTUNITIES.

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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 $0

Investment Income $182,612

Other Revenue $0

TOTAL REVENUE $182,612

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $18,356

Other Expenses $63,603

TOTAL EXPENSES $64,603

Year-over-Year Comparison

	2024	2023	Change
Revenue	$182,612	$153,874	+0.2%
Expenses	$64,603	$65,746	0.0%
Net Income	$118,009	$88,128	+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

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRISH BURNS	SECRETARY	1.00	Officer Director	$0	$0	$0
TARA WELCH	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
TREVOR KEYES	TREASURER	1.00	Officer Director	$0	$0	$0
JOSEPH MULDERS	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREA HALES	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	No data	No data	No data	No data
2024	$182,612	$64,603	$5,896,971	$118,009
2023	$153,874	$65,746	$5,355,246	$88,128
2022	$156,416	$59,439	$4,788,781	$96,977
2021	$249,737	$39,907	$5,481,831	$209,830
2020	$222,270	$89,584	$4,813,821	$132,686
2019	$633,352	$48,012	$4,410,078	$585,340
2018	$129,891	$59,315	$3,775,037	$70,576

BAY COUNTY GROWTH ALLIANCE INC