ECONOMIC DEVELOPMENT ALLIANCE JEFFERSON COUNTY INC

EIN: 452775183 501(c)(3)

DANDRIDGE, TN

Total Revenue
$545,244
Total Expenses
$480,952
Total Assets
$287,960
Net Assets
$286,859
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
TN
Principal Officer
LANGDON POTTS
Phone
8659401551
Tax Period
2017-07-01 to 2018-06-30

ECONOMIC DEVELOPMENT ALLIANCE JEFFERSON COUNTY INC, founded in 2010, is a small nonprofit that reported $545K in total revenue in fiscal year 2017. Revenue decreased 7% compared to the prior year. Expenses of $481K left a modest 12% surplus.

Mission

THE ORGANIZATION ASSISTS EXISTING BUSINESSES IN JEFFERSON COUNTY, TENNESSEE, AS WELL AS WORKS TO ATTRACT NEW BUSINESS AND TOURISM TO JEFFERSON COUNTY.

Program Service Accomplishments

Program 1
Expenses: $41,115

THE ORGANIZATION CONTINUES ACTIVITIES RELATED TO BUSINESS RECRUITMENT THROUGH THE USE OF AN ECONOMIC RECRUITER, ADVERTISING AND PROMOTIONS, NETWORKING AND RESEARCH TRENDS AND ANALYSIS.

Program 2
Expenses: $207,676

THE ORGANIZATION CONTINUES ACTIVITIES RELATED TO TOURISM PROMOTION OF JEFFERSON COUNTY THROUGH THE USE OF A TOURISM PROMOTER, ADVERTISING AND PROMOTIONS, WEBSITE DEVELOPMENT AND TRADE SHOWS.

Program 3
Expenses: $57,364

THE ORGANIZATION CONTINUES ACTIVITIES RELATED TO PROMOTING EXISTING BUSINESS IN JEFFERSON COUNTY THROUGH THE SUPPORT OF THE LOCAL CHAMBER OF COMMERCE.

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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 (2017)

Revenue Breakdown

Contributions & Grants $539,695
Program Service Revenue $0
Investment Income $0
Other Revenue $5,549
TOTAL REVENUE $545,244

Expense Breakdown

Grants Paid $0
Salaries & Benefits $142,566
Fundraising Expenses $0
Program Expenses $454,052
Other Expenses $338,386
TOTAL EXPENSES $480,952

Year-over-Year Comparison

2017 2016 Change
Revenue $545,244 $584,253 -0.1%
Expenses $480,952 $644,969 -0.3%
Net Income $64,292 $-60,716 -2.1%
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
8
Independent Members
8
Employees
4
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
3
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LANGDON POTTS TREASURER 1.00
Officer Director
$0 $0 $0
GEORGE GANTTE DIRECTOR 0.50
Director
$0 $0 $0
ROBERT TUCKER DIRECTOR 0.50
Director
$0 $0 $0
JAY MOSER DIRECTOR 0.50
Director
$0 $0 $0
MAX FULTZ DIRECTOR 0.50
Director
$0 $0 $0
MARK POTTS DIRECTOR 0.50
Director
$0 $0 $0
ROSEMARY MOODY-WIGINGTON CHAIR 0.50
Officer Director
$0 $0 $0
GREG WILLIAMS VICE-CHAIR 0.50
Officer 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
2018 $545,244 $480,952 $287,960 $64,292
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