CLAY COUNTY ECONOMIC DEVELOPMENT COUNCIL

EIN: 431130682

GLADSTONE, MO

Total Revenue
$457,781
Total Expenses
$403,318
Total Assets
$201,708
Net Assets
$201,708
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
MO
Phone
8166864882
Tax Period
2023-01-01 to 2023-12-31

CLAY COUNTY ECONOMIC DEVELOPMENT COUNCIL, founded in 1983, is a small nonprofit that reported $458K in total revenue in fiscal year 2023. Expenses of $403K left a modest 12% surplus.

Mission

Promote local economic development.

Program Service Accomplishments

Program 1
Expenses: $403,318 Revenue: $457,761

Advertising and promoting economic development and business retention in Clay County MO. Encourage the formation of new businesses and the development of new markets for the product and services...

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Advertising and promoting economic development and business retention in Clay County MO. Encourage the formation of new businesses and the development of new markets for the product and services produced in Clay County. Programs to assist with the development and attraction of a highly trained workforce for Clay County businesses.

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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 (2023)

Revenue Breakdown

Contributions & Grants $415,718
Program Service Revenue $41,220
Investment Income $843
Other Revenue $0
TOTAL REVENUE $457,781

Expense Breakdown

Grants Paid $0
Salaries & Benefits $263,817
Fundraising Expenses $0
Program Expenses $403,318
Other Expenses $139,501
TOTAL EXPENSES $403,318

Year-over-Year Comparison

2023 2022 Change
Revenue $457,781 $446,214 +0.0%
Expenses $403,318 $469,713 -0.1%
Net Income $54,463 $-23,499 -3.3%
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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Governance

Voting Members
34
Independent Members
34
Employees
5
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
6
$96,077
Total Directors
35
$0
Key Employees
1
$96,077
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Brett Daffron Director 1.00
Director
$0 $0 $0
TJ Dunavant Director 1.00
Director
$0 $0 $0
Nick Ensign Director 1.00
Director
$0 $0 $0
David Slater Executive Director 50.00
Officer Key Emp Highest
$96,077 $0 $96,077
Julie Sola Past Chair Advisor 1.00
Officer Director
$0 $0 $0
Kirk Davis Chair 1.00
Officer Director
$0 $0 $0
Bruce Cramer Chair Elect 1.00
Officer Director
$0 $0 $0
Suzanne McCanles Director 1.00
Director
$0 $0 $0
James Bowers Director 1.00
Director
$0 $0 $0
Dan Carr Director 1.00
Director
$0 $0 $0
Doug Coleman Director 1.00
Director
$0 $0 $0
Brad Hokanson Director 1.00
Director
$0 $0 $0
Angela Castle Director 1.00
Director
$0 $0 $0
Aaron Mason Director 1.00
Director
$0 $0 $0
Tony Phillips Director 1.00
Director
$0 $0 $0
Lori Dugger Director 1.00
Director
$0 $0 $0
Tony Reinhart Director 1.00
Director
$0 $0 $0
Dan Horn Secretary 1.00
Officer Director
$0 $0 $0
Jerry Nolte Director 1.00
Director
$0 $0 $0
Darren Bass Director 1.00
Director
$0 $0 $0
Luke Deets Director 1.00
Director
$0 $0 $0
Brad Filger Director 1.00
Director
$0 $0 $0
Pete Fullerton Director 1.00
Director
$0 $0 $0
Ken Hollander Director 1.00
Director
$0 $0 $0
Joe James Director 1.00
Director
$0 $0 $0
David Mathews Director 1.00
Director
$0 $0 $0
Clyde McQueen Director 1.00
Director
$0 $0 $0
Bridget Mendoza Director 1.00
Director
$0 $0 $0
John Miller Sr Director 1.00
Director
$0 $0 $0
Rick Morovits Director 1.00
Director
$0 $0 $0
Dr Larry Rideaux Director 1.00
Director
$0 $0 $0
Nic Riesenberg Treasurer 1.00
Officer Director
$0 $0 $0
Brian Votava Director 1.00
Director
$0 $0 $0
Mark Ward Director 1.00
Director
$0 $0 $0
Dawn Wolff Director 1.00
Director
$0 $0 $0
Alyx Schwab 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
2024 No data No data No data No data
2023 $457,781 $403,318 $201,708 $54,463
2022 $446,214 $469,713 $148,245 $-23,499
2021 $357,805 $341,961 $183,885 $15,844
2020 $301,305 $280,181 $167,888 $21,124
2019 $291,472 $319,971 $146,764 $-28,499
2018 $390,492 $366,595 $175,313 $23,897
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