PERRY COUNTY ECONOMIC DEVELOPMENT AUTHORITY (EIN 453047546) - 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

2011

Legal Domicile

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.

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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 (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

Governance

Voting Members

Independent Members

Employees

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
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

PERRY COUNTY ECONOMIC DEVELOPMENT AUTHORITY