GRANT COUNTY ECONOMIC DEVELOPMENT CORPORATION

EIN: 391570449

LANCASTER, WI

Total Revenue
$218,697
Total Expenses
$232,056
Total Assets
$129,810
Net Assets
$126,952
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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
1986
Legal Domicile
WI
Principal Officer
DAVID VARNUM
Tax Period
2020-01-01 to 2020-12-31

GRANT COUNTY ECONOMIC DEVELOPMENT CORPORATION, founded in 1986, is a small nonprofit that reported $219K in total revenue in fiscal year 2020.

Mission

ENCOURAGE NEW/EXISTING BUSINESS TO GROW IN GRANT COUNTY

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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%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $185,311
Program Service Revenue $32,914
Investment Income $472
Other Revenue $0
TOTAL REVENUE $218,697

Expense Breakdown

Grants Paid $0
Salaries & Benefits $111,113
Fundraising Expenses $0
Program Expenses $232,056
Other Expenses $120,943
TOTAL EXPENSES $232,056

Year-over-Year Comparison

2020 2019 Change
Revenue $218,697 N/A N/A
Expenses $232,056 N/A N/A
Net Income $-13,359 N/A N/A
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

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Governance

Voting Members
17
Independent Members
N/A
Employees
2
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
5
$0
Total Directors
0
$0
Key Employees
1
$67,111
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RON BRISBOIS EXECUTIVE DIRECTOR 40.00
Key Emp
$64,971 $2,140 $67,111
JOHN BEINBORN SECRETARY 4.00
Officer
$0 $0 $0
EILEEN NICKELS PRESIDENT-ELECT 4.00
Officer
$0 $0 $0
DAVID VARNUM PRESIDENT 8.00
Officer
$0 $0 $0
DALE NEIS PAST PRESIDENT 4.00
Officer
$0 $0 $0
ROBERT KEENEY TREASURER 4.00
Officer
$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 $218,697 $232,056 $129,810 $-13,359
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