NOLANVILLE ECONOMIC DEVELOPMENT CORPORATION (EIN 471477355) - 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

2014

Legal Domicile

Tax Period

2023-10-01 to 2024-09-30

NOLANVILLE ECONOMIC DEVELOPMENT CORPORATION, founded in 2014, is a small nonprofit in the Community Improvement sector that reported $356K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $440K exceeded revenue, resulting in a 24% operating deficit.

Mission

COMMUNITY AND BUSINESS DEVELOPMENT IN NOLANVILLE, TEXAS

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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 $0

Program Service Revenue $343,753

Investment Income $12,723

Other Revenue $0

TOTAL REVENUE $356,476

Expense Breakdown

Grants Paid $0

Salaries & Benefits $112,899

Fundraising Expenses $0

Program Expenses $398,444

Other Expenses $327,474

TOTAL EXPENSES $440,373

Year-over-Year Comparison

	2023	2022	Change
Revenue	$356,476	$378,814	-0.1%
Expenses	$440,373	$327,280	+0.3%
Net Income	$-83,897	$51,534	-2.6%

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
KARA ESCAJEDA	BOARD MEMBER	2.00	Director	$0	$0	$0
MARCY NG	BOARD MEMBER	2.00	Director	$0	$0	$0
AMBER CARDOZA	BOARD MEMBER	2.00	Director	$0	$0	$0
BRYAN BUCK	PRESIDENT	2.00	Director	$0	$0	$0
BRIAN GRISHAM	TREASURER	2.00	Director	$0	$0	$0
STEPHEN SHUPERT	BOARD MEMBER	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
2024	$356,476	$440,373	$657,194	$-83,897
2023	$378,814	$327,280	$548,603	$51,534
2022	$340,094	$385,874	$505,305	$-45,780
2021	$287,158	$156,935	$522,036	$130,223

NOLANVILLE ECONOMIC DEVELOPMENT CORPORATION