ELLIS COUNTY COALITION FOR ECONOMIC DEVELOPMENT

EIN: 481048442

HAYS, KS

Total Revenue
$261,202
Total Expenses
$250,699
Total Assets
N/A
Net Assets
N/A
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
KS
Principal Officer
DOUG WILLIAMS
Phone
7856283102
Tax Period
2021-01-01 to 2021-12-31

ELLIS COUNTY COALITION FOR ECONOMIC DEVELOPMENT, founded in 1988, is a small nonprofit that reported $261K in total revenue in fiscal year 2021. Revenue surged 37% from the prior year, signaling strong growth momentum. Expenses of $251K left a modest 4% surplus.

Mission

TO RETAIN & ATTRACT EMPLOYMENT AND INVESTMENTS IN A DIVERSIFIED LOCAL ECONOMY CONSISTENT WITH COMMUNITY ECONOMIC DEVELOPMENT PRIORITIES. THE ORGANIZATION IS COMMITTED TO ENSURING ECONOMIC VITALITY & INNOVATION TO ENHANCE THE COMMUNITY & QUALITY OF LIFE FOR ELLIS CO. CITIZENS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $214,750
Investment Income $332
Other Revenue $46,120
TOTAL REVENUE $261,202

Expense Breakdown

Grants Paid $0
Salaries & Benefits $184,598
Fundraising Expenses $0
Other Expenses $66,101
TOTAL EXPENSES $250,699

Year-over-Year Comparison

2021 2020 Change
Revenue $261,202 $190,187 +0.4%
Expenses $250,699 $202,035 +0.2%
Net Income $10,503 $-11,848 -1.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
14
Independent Members
13
Employees
2
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
4
$88,214
Total Directors
14
$88,214
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DOUG WILLIAMS Executive Dir. 40.00
Officer Director
$88,214 $0 $88,214
LANCE BICKLE BOARD MEMBER 1.00
Director
$0 $0 $0
JOSEPH BOECKNER BOARD MEMBER 1.00
Director
$0 $0 $0
EDDIE HERRMAN PAST CHAIR 2.00
Officer Director
$0 $0 $0
BRANDON HINES BOARD MEMBER 1.00
Director
$0 $0 $0
BOB MUIRHEAD BOARD MEMBER 1.00
Director
$0 $0 $0
CORY EBERLE BOARD MEMBER 1.00
Director
$0 $0 $0
GINA RIEDEL Chairman 2.00
Officer Director
$0 $0 $0
KRIS MUNSCH BOARD MEMBER 1.00
Director
$0 $0 $0
BRIAN DEWITT BOARD MEMBER 1.00
Director
$0 $0 $0
JASON BALL VICE CHAIR 2.00
Officer Director
$0 $0 $0
JOANNAH APPLEQUIST BOARD MEMBER 2.00
Director
$0 $0 $0
JOE LEROUX BOARD MEMBER 1.00
Director
$0 $0 $0
ERROL WUERTZ BOARD MEMBER 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
2021 $261,202 $250,699 No data $10,503
2020 $190,187 $202,035 $156,394 $-11,848
2019 $120,367 $215,499 $164,145 $-95,132
Explore More Nonprofits
Top 100 Nonprofits in Kansas Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare ELLIS COUNTY COALITION FOR ECONOMIC DEVELOPMENT with other nonprofits in Kansas and across the country.