PERRY COUNTY ECONOMIC DEVELOPMENT AUTHORITY

EIN: 453047546

PERRYVILLE, MO

Total Revenue
$382,400
Total Expenses
$430,554
Total Assets
$95,253
Net Assets
$59,725
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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
2011
Legal Domicile
MO
Principal Officer
CRYSTAL JONES
Phone
5735471097
Tax Period
2025-01-01 to 2025-12-31

PERRY COUNTY ECONOMIC DEVELOPMENT AUTHORITY, founded in 2011, is a small nonprofit that reported $382K in total revenue in fiscal year 2025. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $431K exceeded revenue, resulting in a 13% operating deficit.

Mission

INDUSTRY AND BUSINESS DEVELOPMENT AS WELL AS TOURISM TO THE CITY OF PERRYVILLE, MISSOURI AND PERRY COUNTY, MISSOURI.

Program Service Accomplishments

Program 1
Expenses: $402,401 Revenue: $381,991

THE AUTHORITY'S PURPOSE IS TO ATTRACT BUSINESS TO PERRY COUNTY THROUGH SEMINARS, CONVENTIONS AND OTHER BUSINESS DEVELOPMENT METHODS. THEY ALSO PROVIDE ASSISTANCE TO EXISTING 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 (2025)

Revenue Breakdown

Contributions & Grants $313,073
Program Service Revenue $68,918
Investment Income $8
Other Revenue $401
TOTAL REVENUE $382,400

Expense Breakdown

Grants Paid $75,578
Salaries & Benefits $201,963
Fundraising Expenses $0
Program Expenses $402,401
Other Expenses $153,013
TOTAL EXPENSES $430,554

Year-over-Year Comparison

2025 2024 Change
Revenue $382,400 $578,662 -0.3%
Expenses $430,554 $703,925 -0.4%
Net Income $-48,154 $-125,263 -0.6%
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
0
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SETH ARMSCHLER SECRETARY 2.00
Director
$0 $0 $0
CRAIG BREWER DIRECTOR 2.00
Director
$0 $0 $0
KIM MOORE PRESIDENT 2.00
Director
$0 $0 $0
LARRY RINEY DIRECTOR 2.00
Director
$0 $0 $0
FRANK ROBINSON VICE PRESIDE 2.00
Director
$0 $0 $0
MIKE SAUER DIRECTOR 2.00
Director
$0 $0 $0
ERIC WARREN DIRECTOR 2.00
Director
$0 $0 $0
JAY WENGERT TREASURER 2.00
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
2025 $382,400 $430,554 $95,253 $-48,154
2024 $578,662 $703,925 $159,624 $-125,263
2023 $593,276 $711,940 $313,466 $-118,664
2022 $494,165 $486,247 $372,597 $7,918
2021 $725,406 $597,293 $369,631 $128,113
2020 $400,688 $346,019 $233,041 $54,669
2019 $395,152 $368,293 $174,900 $26,859
2018 $319,879 $316,440 $143,567 $3,439
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