EAST POLK INNOVATION COLLABORATIVE INC FKA EASTERN POLK REGIONAL DEVELOPMENT (EIN 391895603) - 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

1996

Legal Domicile

Phone

5159570088

Tax Period

2020-01-01 to 2020-12-31

EAST POLK INNOVATION COLLABORATIVE INC FKA EASTERN POLK REGIONAL DEVELOPMENT, founded in 1996, is a small nonprofit in the International Affairs sector that reported $222K in total revenue in fiscal year 2020. Revenue fell 20% from the prior year — a significant decline worth monitoring. Expenses of $204K left a modest 8% surplus.

Mission

Regional economic development by governmental cities.

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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 (2020)

Revenue Breakdown

Contributions & Grants $118,100

Program Service Revenue $103,040

Investment Income $928

Other Revenue $0

TOTAL REVENUE $222,068

Expense Breakdown

Grants Paid $0

Salaries & Benefits $97,156

Fundraising Expenses $1,406

Program Expenses $103,144

Other Expenses $106,373

TOTAL EXPENSES $203,529

Year-over-Year Comparison

	2020	2019	Change
Revenue	$222,068	$278,393	-0.2%
Expenses	$203,529	$251,072	-0.2%
Net Income	$18,539	$27,321	-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

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

$81,750

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEX LYNCH	EXEC DIR/SECR	40.00	Officer	$78,000	$3,750	$81,750
JOSHUA BRYANT	Treasurer	1.00	Officer Director	$0	$0	$0
JON WOODS	Director	1.00	Director	$0	$0	$0
BILL PUFFETT	Director	1.00	Director	$0	$0	$0
BRAD SKINNER	Director	1.00	Director	$0	$0	$0
CHRIS THOMASON	Director	1.00	Director	$0	$0	$0
BRIAN CHITTENDEN	Director	1.00	Director	$0	$0	$0
TIM MALLICOAT	Director	1.00	Director	$0	$0	$0
STEVE MOYNA	President	1.00	Officer Director	$0	$0	$0
ROD WEST	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
BOB PEFFER	Director	1.00	Director	$0	$0	$0
DIRK HALUPNIK	Director	1.00	Director	$0	$0	$0
AMBER BATTANI	Director	1.00	Director	$0	$0	$0
MELISSA HORTON	Director	1.00	Director	$0	$0	$0
CRAIG ERICKSON	Vice President	1.00	Officer Director	$0	$0	$0
STEVE VAN OORT	Director	1.00	Director	$0	$0	$0
SHANE ISLEY	Director	1.00	Director	$0	$0	$0
BEN CHAMP	Director	1.00	Director	$0	$0	$0
BRAD PFALTZGRAFF	Director	1.00	Director	$0	$0	$0
LABRENT LAWLER	Director	1.00	Director	$0	$0	$0
SCOTT DUER	Director	1.00	Director	$0	$0	$0
JULIE STEWART	Director	1.00	Director	$0	$0	$0
JACKIE NICKOLAUS	Director	1.00	Director	$0	$0	$0
WENDY MARTINEZ	Director	1.00	Director	$0	$0	$0
MATT SEXTON	Director	1.00	Director	$0	$0	$0
MARY SIMON	Director	1.00	Director	$0	$0	$0
CHRIS WHALEN	Director	1.00	Director	$0	$0	$0
DEAN COOPER	Director	1.00	Director	$0	$0	$0
BILL MURPHY	Director	1.00	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
2020	$222,068	$203,529	$225,022	$18,539
2019	$278,393	$251,072	$206,559	$27,321
2018	$213,167	$177,741	$179,780	$35,426

EAST POLK INNOVATION COLLABORATIVE INC FKA EASTERN POLK REGIONAL DEVELOPMENT