ISOTHERMAL PLANNING AND DEVELOPMENT COMMISSION (EIN 561074128) - 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

1966

Legal Domicile

Principal Officer

FRED BAISDEN

Phone

8282872281

Tax Period

2023-07-01 to 2024-06-30

ISOTHERMAL PLANNING AND DEVELOPMENT COMMISSION, founded in 1966, is a mid-sized nonprofit in the Science & Technology sector that reported $14.6M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $13.6M left a modest 7% surplus.

Mission

ADMINISTER A WIDE VARIETY OF GOVERNMENT GRANTS.

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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 $14,473,980

Investment Income $98,175

Other Revenue $0

TOTAL REVENUE $14,572,155

Expense Breakdown

Grants Paid $6,211,805

Salaries & Benefits $2,303,205

Fundraising Expenses $0

Program Expenses $12,853,842

Other Expenses $5,104,526

TOTAL EXPENSES $13,619,536

Year-over-Year Comparison

	2023	2022	Change
Revenue	$14,572,155	$12,983,911	+0.1%
Expenses	$13,619,536	$12,979,587	+0.0%
Net Income	$952,619	$4,324	+219.3%

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

$128,116

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRED BAISDEN	CHAIRMAN	5.00	Officer Director	$0	$0	$0
MAX HOPPER	VICE CHAIR	2.00	Officer Director	$0	$0	$0
BRYAN KING	SECRETARY	1.00	Officer Director	$0	$0	$0
DOUG BRIDGES	DIRECTOR	1.00	Director	$0	$0	$0
DEAN BUFF	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW CARLTON	DIRECTOR	1.00	Director	$0	$0	$0
JIMMY DANCY	DIRECTOR	1.00	Director	$0	$0	$0
LARRY DOOLEY	DIRECTOR	1.00	Director	$0	$0	$0
JEFFERY EMORY	DIRECTOR	1.00	Director	$0	$0	$0
STEVE GARRISON	DIRECTOR	1.00	Director	$0	$0	$0
JANET GERALD	DIRECTOR	1.00	Director	$0	$0	$0
TOMMY GREEN	DIRECTOR	1.00	Director	$0	$0	$0
DAVID GUY	DIRECTOR	1.00	Director	$0	$0	$0
TOM HELTON	DIRECTOR	1.00	Director	$0	$0	$0
RICK HOWELL	DIRECTOR	1.00	Director	$0	$0	$0
MIKE LUGO	DIRECTOR	1.00	Director	$0	$0	$0
DAVID MOORE	DIRECTOR	1.00	Director	$0	$0	$0
PETER O'LEARY	DIRECTOR	1.00	Director	$0	$0	$0
RAY PADGETT	DIRECTOR	1.00	Director	$0	$0	$0
MARK PHILLIPS	DIRECTOR	1.00	Director	$0	$0	$0
D MARCHE PITTMAN	DIRECTOR	1.00	Director	$0	$0	$0
CAROL PRITCHETT	DIRECTOR	1.00	Director	$0	$0	$0
JACK SHYTLE	DIRECTOR	1.00	Director	$0	$0	$0
JEFF SWINK	DIRECTOR	1.00	Director	$0	$0	$0
BRENDA VAUGHN	DIRECTOR	1.00	Director	$0	$0	$0
DORIS WEAVER	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT WEBBER	DIRECTOR	1.00	Director	$0	$0	$0
RODNEY WILLIS	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY WOOTEN	DIRECTOR	1.00	Director	$0	$0	$0
DANNA STANSBURY	EXECUTIVE DI	40.00	Officer	$120,598	$7,518	$128,116

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	No data	No data	No data	No data
2024	$14,572,155	$13,619,536	$5,602,984	$952,619
2023	$12,983,911	$12,979,587	$4,895,290	$4,324
2022	$12,785,963	$12,409,223	$4,211,079	$376,740
2021	$12,249,025	$12,629,140	$2,723,931	$-380,115
2020	$12,455,360	$12,535,726	$3,387,268	$-80,366
2019	$12,555,375	$12,493,679	$3,672,693	$61,696
2018	$12,463,704	$12,382,661	$3,069,036	$81,043

ISOTHERMAL PLANNING AND DEVELOPMENT COMMISSION