OXFORD LAFAYETTE COUNTY ECONOMIC DEVELOPMENT FOUNDATION (EIN 640824720) - 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

1992

Legal Domicile

Principal Officer

RYAN MILLER

Phone

6622344651

Tax Period

2024-07-01 to 2025-06-30

OXFORD LAFAYETTE COUNTY ECONOMIC DEVELOPMENT FOUNDATION, founded in 1992, is a small nonprofit that reported $536K in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $658K exceeded revenue, resulting in a 23% operating deficit.

Mission

TO PROMOTE ECONOMIC DEVELOPMENT IN THE CITY OF OXFORD/LAFAYETTE COUNTY AREA. BY BEING A LEADER IN CREATING OPPORTUNITIES FOR RESPONSIBLE ECONOMIC INVESTMENT, THEREBY RAISING THE PER CAPITA INCOME FOR ALL CITIZENS OF LAFAYETTE COUNTY

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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 $99,438

Program Service Revenue $416,792

Investment Income $17,790

Other Revenue $2,120

TOTAL REVENUE $536,140

Expense Breakdown

Grants Paid $0

Salaries & Benefits $405,441

Fundraising Expenses $0

Other Expenses $252,351

TOTAL EXPENSES $657,792

Year-over-Year Comparison

	2024	2023	Change
Revenue	$536,140	$430,236	+0.2%
Expenses	$657,792	$383,315	+0.7%
Net Income	$-121,652	$46,921	-3.6%

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

$203,055

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RYAN MILLER	CEO	40.00	Officer	$140,585	$0	$140,585
ALLEN KURR	VICE PRESIDE	40.00	Officer	$62,470	$0	$62,470
JOHN ADAMS	DIRECTOR	N/A	Director	$0	$0	$0
VICKIE COOK	TREASURER	N/A	Officer Director	$0	$0	$0
KINNEY FERRIS	TOURISM DIRE	N/A	Director	$0	$0	$0
ANNE-MARIE GORDON	CHAIRWOMAN	N/A	Officer Director	$0	$0	$0
BRAD GRANTHAM	DIRECTOR	N/A	Director	$0	$0	$0
SHERWIN HAYNIE	DIRECTOR	N/A	Director	$0	$0	$0
KEITH HAYWARD	DIRECTOR	N/A	Director	$0	$0	$0
RANDY LEISTER	DIRECTOR	N/A	Director	$0	$0	$0
JR LOVE	DIRECTOR	N/A	Director	$0	$0	$0
DICK MARCHBANKS	DIRECTOR	N/A	Director	$0	$0	$0
KYLE MASSINELLI	DIRECTOR	N/A	Director	$0	$0	$0
BILL MAYO	VICE CHAIR	N/A	Officer Director	$0	$0	$0
BRAD MAYO	DIRECTOR	N/A	Director	$0	$0	$0
CHAN PATEL	DIRECTOR	N/A	Director	$0	$0	$0
JASON PLUNK	CHAMBER CHAI	N/A	Director	$0	$0	$0
MIKE ROBERTS	PRESIDENT, B	N/A	Director	$0	$0	$0
TOM SHARPE	DIRECTOR	N/A	Director	$0	$0	$0
DAVID SHAW	DIRECTOR	N/A	Director	$0	$0	$0
TOMMY SMITH	DIRECTOR	N/A	Director	$0	$0	$0
ROBYN TANNEHILL	MAYOR	N/A	Director	$0	$0	$0
BRIAN WELTON	DIRECTOR	N/A	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	$536,140	$657,792	$698,896	$-121,652
2024	$430,236	$383,315	$812,053	$46,921
2023	$577,519	$381,317	$767,922	$196,202
2022	$380,918	$369,003	$571,762	$11,915
2021	$439,178	$323,923	$559,807	$115,255
2020	$305,191	$354,918	$444,072	$-49,727
2019	$385,010	$381,854	$496,261	$3,156

OXFORD LAFAYETTE COUNTY ECONOMIC DEVELOPMENT FOUNDATION