THE ENTERPRISE GROUP OF JACKSON INC (EIN 383326101) - 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

KEITH GILLENWATER

Phone

5177884455

Tax Period

2024-01-01 to 2024-12-31

THE ENTERPRISE GROUP OF JACKSON INC, founded in 1997, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $292K, a strong 21% operating margin.

Mission

THE ENTERPRISE GROUP WILL BUILD AND SUSTAIN A VIBRANT, DIVERSIFIED ECONOMY, THEREBY IMPROVING JACKSON'S QUALITY OF LIFE. THE ENTERPRISE GROUP'S MISSION IS TO HELP ENTREPRENEUERS AND BUSINESSES BREAK GROUND IN JACKSON COUNTY ON A NEW VENTURE OR BRING AND EXPAND A CURRENT OPERATION TO THE AREA.

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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 $980,799

Program Service Revenue $324,945

Investment Income $52,168

Other Revenue $16,654

TOTAL REVENUE $1,374,566

Expense Breakdown

Grants Paid $0

Salaries & Benefits $787,936

Fundraising Expenses $186,920

Program Expenses $568,260

Other Expenses $294,433

TOTAL EXPENSES $1,082,369

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,374,566	$1,108,496	+0.2%
Expenses	$1,082,369	$930,280	+0.2%
Net Income	$292,197	$178,216	+0.6%

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

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

$365,272

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEITH GILLENWATER	PRESIDENT &	40.00	Officer	$165,385	$19,066	$184,451
TIMOTHY ROGERS	PRESIDENT &	40.00	Officer	$167,663	$13,158	$180,821
TONY BAKER	DIRECTOR	0.50	Director	$0	$0	$0
COLLIN COTE	DIRECTOR	0.50	Director	$0	$0	$0
MARTHA FUERSTENAU	CHAIR	1.00	Officer Director	$0	$0	$0
BRIAN GLICK	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY HURST	DIRECTOR	0.50	Director	$0	$0	$0
PETE JANCEK	DIRECTOR	0.50	Director	$0	$0	$0
TIM LEVY	DIRECTOR	1.00	Director	$0	$0	$0
ANDY MERCER	DIRECTOR	0.50	Director	$0	$0	$0
EMILY MOORHEAD	DIRECTOR	0.50	Director	$0	$0	$0
MIKE OVERTON	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL PHELAN	DIRECTOR	1.00	Director	$0	$0	$0
JASON SANDERS	DIRECTOR	1.00	Director	$0	$0	$0
JOHN SCHMITZ	DIRECTOR	0.50	Director	$0	$0	$0
HENDRIK SCHUUR	DIRECTOR	0.50	Director	$0	$0	$0
JOE SHAUGHNESSY	SECRETARY/TR	1.00	Director	$0	$0	$0
JASON SHORE	DIRECTOR	0.50	Director	$0	$0	$0
STEVE SHOTWELL	DIRECTOR	0.50	Director	$0	$0	$0
CHRISSY SIDERS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
TIM SPARKS	CHAIR	1.00	Officer Director	$0	$0	$0
JOHN WALDRON	DIRECTOR	0.50	Director	$0	$0	$0
RIC WALTON	DIRECTOR	0.50	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
2024	$1,374,566	$1,082,369	$1,796,626	$292,197
2023	$1,108,496	$930,280	$1,453,175	$178,216
2022	$1,045,436	$828,668	$1,391,776	$216,768
2021	$916,542	$756,337	$1,250,029	$160,205
2020	$905,161	$748,916	$951,716	$156,245
2019	$643,450	$785,290	$813,815	$-141,840
2018	$770,393	$803,225	$969,256	$-32,832

THE ENTERPRISE GROUP OF JACKSON INC