JOHNSON COUNTY ECONOMIC DEVELOPMENT CORP (EIN 431720271) - 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

1995

Legal Domicile

Principal Officer

MARSHALL ABNEY

Phone

6607470244

Tax Period

2023-01-01 to 2023-12-31

JOHNSON COUNTY ECONOMIC DEVELOPMENT CORP, founded in 1995, is a small nonprofit in the Community Improvement sector that reported $230K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $205K left a modest 11% surplus.

Mission

ECONOMIC DEVELOPMENT FOR JOHNSON COUNTY MISSOURI

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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 (2023)

Revenue Breakdown

Contributions & Grants $221,350

Program Service Revenue $235

Investment Income $7,980

Other Revenue $0

TOTAL REVENUE $229,565

Expense Breakdown

Grants Paid $10,000

Salaries & Benefits $149,517

Fundraising Expenses $0

Program Expenses $146,248

Other Expenses $45,895

TOTAL EXPENSES $205,412

Year-over-Year Comparison

	2023	2022	Change
Revenue	$229,565	$246,926	-0.1%
Expenses	$205,412	$233,757	-0.1%
Net Income	$24,153	$13,169	+0.8%

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

$86,357

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREG HALL	PRESIDENT	5.00	Officer Director	$0	$0	$0
TAYLOR ELWELL	VICE PRES	5.00	Officer Director	$0	$0	$0
ANDY KOHL	TREASURER	5.00	Officer Director	$0	$0	$0
DIANE THOMPSON	SECRETARY	5.00	Officer Director	$0	$0	$0
DREW LEWIS	PAST PRESIDENT	1.00	Director	$0	$0	$0
MARSHALL ABNEY	DIRECTOR	1.00	Director	$0	$0	$0
TARA CARLYLE	DIRECTOR	1.00	Director	$0	$0	$0
TROY MATTHEWS	DIRECTOR	1.00	Director	$0	$0	$0
ROGER BEST	DIRECTOR	1.00	Director	$0	$0	$0
JIM KUSHNER	DIRECTOR	1.00	Director	$0	$0	$0
DANIELLE DULIN	DIRECTOR	1.00	Director	$0	$0	$0
BOB MICKEY	DIRECTOR	1.00	Director	$0	$0	$0
DARIC ELWELL	DIRECTOR	1.00	Director	$0	$0	$0
TRACY BRANTNER	EXECUTIVE DIRECTOR	40.00	Officer	$79,430	$6,927	$86,357

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	$229,565	$205,412	$473,239	$24,153
2022	$246,926	$233,757	$448,900	$13,169
2021	$250,266	$190,130	$435,565	$60,136
2020	$218,589	$212,341	$375,301	$6,248
2019	$253,461	$196,588	$368,971	$56,873

JOHNSON COUNTY ECONOMIC DEVELOPMENT CORP