THE INDUSTRIAL DEVELOPMENT AUTHORI… - Form 990 Financial Data

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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

1980

Legal Domicile

Principal Officer

Justin Shelby

Tax Period

2022-01-01 to 2022-12-31

THE INDUSTRIAL DEVELOPMENT AUTHORITY, founded in 1980, is a micro nonprofit that reported $86K in total revenue in fiscal year 2022. Revenue fell 48% from the prior year — a significant decline worth monitoring. Net assets of $2.7M represent 371 months of operating reserves.

Mission

TO PROMOTE INDUSTRIAL DEVELOPMENT BY PROVIDING INDUSTRIAL BUILDINGS TO PROVIDE JOBS IN THE HOUSTON, MO AREA.

Program Service Accomplishments

Program 1

Expenses: $88,849

PROVIDE INDUSTRIAL DEVELOPMENT (INDUSTRIAL BUILDINGS) IN ORDER PROVIDE JOBS IN THE HOUSTON, MO 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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $84,849

Investment Income $721

Other Revenue $509

TOTAL REVENUE $86,079

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $88,849

Other Expenses $88,964

TOTAL EXPENSES $88,964

Year-over-Year Comparison

	2022	2021	Change
Revenue	$86,079	$166,743	-0.5%
Expenses	$88,964	$385,746	-0.8%
Net Income	$-2,885	$-219,003	-1.0%

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
Eric Wells	Director	1.00	Director	$0	$0	$0
Tom Dunn	Secretary	1.00	Officer	$0	$0	$0
Justin Shelby	President	1.00	Officer	$0	$0	$0
Brad Rees	Treasurer	1.00	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
2024	No data	No data	No data	No data
2022	$86,079	$88,964	$2,658,695	$-2,885
2021	$166,743	$385,746	$2,652,158	$-219,003
2020	$224,228	$246,363	$3,547,736	$-22,135
2019	$345,713	$182,136	$3,816,685	$163,577
2017	$33,000	$24,631	$3,119,866	$8,369

THE INDUSTRIAL DEVELOPMENT AUTHORITY