GAINESVILLE INDUSTRIAL AND COMMUNI… - Form 990 Financial Data

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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

Principal Officer

PAUL WADE

Phone

4176832319

Tax Period

2024-10-01 to 2025-09-30

GAINESVILLE INDUSTRIAL AND COMMUNITY DEVELOPMENT AUTHORITY INC, founded in 2014, is a micro nonprofit in the Community Improvement sector that reported $57K in total revenue in fiscal year 2024. The organization ran a surplus of $27K, a strong 47% operating margin.

Mission

DEVELOPMENT IN AND AROUND THE CITY OF GAINESVILLE MO

Program Service Accomplishments

Program 1

Expenses: $20,420 Revenue: $49,866

ACQUISITION AND MAINTENANCE OF PROPERTY TO BE USED FOR ECONOMIC AND COMMUNITY DEVELOPMENT WITH THE PURPOSE OF DEVELOPING JOB OPPORTUNITIES FOR CITIZENS OF GAINESVILLE, MO AND THE SURROUNDING...

ACQUISITION AND MAINTENANCE OF PROPERTY TO BE USED FOR ECONOMIC AND COMMUNITY DEVELOPMENT WITH THE PURPOSE OF DEVELOPING JOB OPPORTUNITIES FOR CITIZENS OF GAINESVILLE, MO AND THE SURROUNDING COMMUNITY. THE PROPERTY ACQUIRED WAS LEASED TO A COMPANY THAT HAS PROVIDED ADDITIONAL JOBS TO THE COMMUNITY, WHICH IS THE PURPOSE OF THE ORGANIZATION

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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 (2024)

Revenue Breakdown

Contributions & Grants $7,193

Program Service Revenue $39,600

Investment Income $10,266

Other Revenue $0

TOTAL REVENUE $57,059

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $20,420

Other Expenses $30,400

TOTAL EXPENSES $30,400

Year-over-Year Comparison

	2024	2023	Change
Revenue	$57,059	$53,895	+0.1%
Expenses	$30,400	$30,411	0.0%
Net Income	$26,659	$23,484	+0.1%

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

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS HARLIN	PRESIDENT	1.00	Officer	$0	$0	$0
PAUL WADE	SEC-TREAS	1.00	Officer	$0	$0	$0
RALPH BROWN	DIRECTOR	1.00	Director	$0	$0	$0
PAT FUNK	DIRECTOR	1.00	Director	$0	$0	$0
BILL TRIVITT	DIRECTOR	1.00	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	$57,059	$30,400	$718,861	$26,659
2024	$53,895	$30,411	$676,153	$23,484
2021	$87,045	$21,634	$603,260	$65,411
2019	$42,651	$20,910	$533,665	$21,741

GAINESVILLE INDUSTRIAL AND COMMUNITY DEVELOPMENT AUTHORITY INC