HENDRY COUNTY ECONOMIC DEVELOPMENT COUNCIL INC (EIN 650783834) - 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

1997

Legal Domicile

Phone

8636753903

Tax Period

2024-10-01 to 2025-09-30

HENDRY COUNTY ECONOMIC DEVELOPMENT COUNCIL INC, founded in 1997, is a small nonprofit that reported $211K in total revenue in fiscal year 2024. Expenses of $234K exceeded revenue, resulting in a 11% operating deficit.

Mission

PROMOTE ECONOMIC DEVELOPMENT IN HENDRY 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 $202,676

Program Service Revenue $0

Investment Income $0

Other Revenue $7,898

TOTAL REVENUE $210,574

Expense Breakdown

Grants Paid $0

Salaries & Benefits $79,493

Fundraising Expenses $0

Program Expenses $234,265

Other Expenses $154,772

TOTAL EXPENSES $234,265

Year-over-Year Comparison

	2024	2023	Change
Revenue	$210,574	$200,592	+0.0%
Expenses	$234,265	$222,792	+0.1%
Net Income	$-23,691	$-22,200	+0.1%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TUESDAY TRITT	President	2.00	Officer Director	$0	$0	$0
HEATHER DANIELS	Director	2.00	Officer Director	$0	$0	$0
JOSH KELLAM	Director	2.00	Officer Director	$0	$0	$0
BRANNAN THOMAS	Director	2.00	Officer 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	$210,574	$234,265	$132,114	$-23,691
2023	$236,982	$233,529	$178,047	$3,453
2022	$238,829	$278,585	$176,390	$-39,756
2021	$159,229	$203,152	$215,632	$-43,923
2020	$185,702	$194,822	$260,799	$-9,120
2019	$237,406	$200,559	$269,740	$36,847
2018	$198,620	$122,184	$230,504	$76,436

HENDRY COUNTY ECONOMIC DEVELOPMENT COUNCIL INC