GPEDC INC (EIN 611181577) - 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

1990

Legal Domicile

Principal Officer

BRUCE WILCOX

Phone

2705756633

Tax Period

2022-07-01 to 2023-06-30

GPEDC INC, founded in 1990, is a community nonprofit that reported $2.7M in total revenue in fiscal year 2022. Revenue surged 162% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.7M, a strong 64% operating margin.

Mission

TO DEVELOP AND MARKET INDUSTRIAL-RELATED REAL AND PERSONAL PROPERTIES SOLELY FOR THE PURPOSE OF CREATING JOBS AND ADDITIONAL CAPITAL INVESTMENT IN THE GREATER PADUCAH AREA

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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 (2022)

Revenue Breakdown

Contributions & Grants $2,616,439

Program Service Revenue $0

Investment Income $0

Other Revenue $77,446

TOTAL REVENUE $2,693,885

Expense Breakdown

Grants Paid $0

Salaries & Benefits $479,733

Fundraising Expenses $0

Other Expenses $493,661

TOTAL EXPENSES $973,394

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,693,885	$1,028,258	+1.6%
Expenses	$973,394	$741,446	+0.3%
Net Income	$1,720,491	$286,812	+5.0%

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

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

$228,944

Total Directors

$228,944

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREG GRISSOM	CHAIR	0.00	Officer Director	$0	$0	$0
JP KELLLY	PAST CHAIR	0.00	Director	$0	$0	$0
CHRIS BLACK	DIRECTOR	0.00	Director	$0	$0	$0
BRENT HOUSMAN	DIRECTOR	0.00	Director	$0	$0	$0
KEVIN MCEWAN	VICE CHAIR	0.00	Officer Director	$0	$0	$0
MAEGAN MANSFIELD	SECRETARY/TREAS	0.00	Officer Director	$0	$0	$0
GEORGE BRAY	DIRECTOR	0.00	Director	$0	$0	$0
CRAIG CLYMER	DIRECTOR	0.00	Director	$0	$0	$0
MASON DEJARNETT	DIRECTOR	0.00	Director	$0	$0	$0
CORY HICKS	DIRECTOR	0.00	Director	$0	$0	$0
MICHAEL YUNGMAN	DIRECTOR	0.00	Director	$0	$0	$0
BRUCE WILCOX	PRES	40.00	Officer Director	$0	$0	$228,944

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
2023	$2,693,885	$973,394	$5,969,249	$1,720,491
2022	$1,028,258	$741,446	$6,224,910	$286,812
2021	$988,290	$1,909,482	$6,251,623	$-921,192
2020	$969,168	$915,705	$9,689,111	$53,463
2018	$1,313,608	$935,397	$10,025,121	$378,211

GPEDC INC