UNION COUNTY DEVELOPMENT ASSOCIATION (EIN 640429210) - 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

Principal Officer

MICHAEL J BROWN

Phone

6625344354

Tax Period

2021-01-01 to 2021-12-31

UNION COUNTY DEVELOPMENT ASSOCIATION is a small nonprofit that reported $198K in total revenue in fiscal year 2021. The organization ran a surplus of $118K, a strong 60% operating margin.

Mission

The UCDA organizes community and economic development efforts in Union County, MS. The UCDA recruits new industries and serves existing industries. It promotes efforts to bring in new commerce.

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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 (2021)

Revenue Breakdown

Contributions & Grants $156,914

Program Service Revenue $0

Investment Income $40,685

Other Revenue $0

TOTAL REVENUE $197,599

Expense Breakdown

Grants Paid $0

Salaries & Benefits $52,472

Fundraising Expenses $0

Program Expenses $79,890

Other Expenses $27,418

TOTAL EXPENSES $79,890

Year-over-Year Comparison

	2021	2020	Change
Revenue	$197,599	N/A	N/A
Expenses	$79,890	N/A	N/A
Net Income	$117,709	N/A	N/A

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

$45,790

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Joanne Lesley	Asst Director	40.00	Director	$45,790	$0	$45,790
MIKE STATEN	Director	1.00	Director	$0	$0	$0
FRANKIE PRESCOTT	Director	1.00	Director	$0	$0	$0
DR THOMAS F BARKLEY	Director	1.00	Director	$0	$0	$0
TIM KENT	Mayor	1.00	Director	$0	$0	$0
COLT DOOM	President	1.00	Officer Director	$0	$0	$0
Sam Taylor	County board	1.00	Director	$0	$0	$0
CJ Bright	County board	1.00	Director	$0	$0	$0
DAVE KITCHENS	Director	1.00	Director	$0	$0	$0
Nancy Kidd	Director	1.00	Director	$0	$0	$0
Joel Bennett	Director	1.00	Director	$0	$0	$0
WILL TUCKER	City board	1.00	Director	$0	$0	$0
CHANDLER ROGERS	County attorney	1.00	Director	$0	$0	$0
Walter Grace	Director	1.00	Director	$0	$0	$0
DAVID JOINER	Director	1.00	Director	$0	$0	$0
RUSTY BERRYHILL	Director	1.00	Director	$0	$0	$0
Keith Thornberry	Director	1.00	Director	$0	$0	$0
WILLIAM O RUTLEDGE III	Director	1.00	Director	$0	$0	$0
MICHAEL J BROWN	Director	1.00	Director	$0	$0	$0
ALAN GREER	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
2021	$197,599	$79,890	$372,339	$117,709
2018	$159,440	$129,645	$344,057	$29,795

UNION COUNTY DEVELOPMENT ASSOCIATION