POLK COUNTY DEVELOPMENT CENTER INC (EIN 710551070) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1976

Legal Domicile

Principal Officer

JENNIFER MABRY

Phone

4793942671

Tax Period

2022-07-01 to 2023-06-30

POLK COUNTY DEVELOPMENT CENTER INC, founded in 1976, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2018. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $2.0M left a modest 5% surplus.

Mission

EDUCATION AND TRAINING OF DEVELOPMENTALLY DISADVANTAGED PERSONS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $172,767

Program Service Revenue $2,681,755

Investment Income $1,271

Other Revenue $704

TOTAL REVENUE $2,856,497

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,099,602

Fundraising Expenses $6,571

Program Expenses $2,412,799

Other Expenses $697,073

TOTAL EXPENSES $2,796,675

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,856,497	$3,067,485	-0.1%
Expenses	$2,796,675	$2,466,769	+0.1%
Net Income	$59,822	$600,716	-0.9%

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

139

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LANDON COUNTS	DIRECTOR	1.00	Director	$0	$0	$0
ERICA HUFF	DIRECTOR	1.00	Director	$0	$0	$0
PETE JOHNSON	SECRETARY/TR	1.00	Officer Director	$0	$0	$0
JENNIFER MABRY	PRESIDENT	1.00	Officer Director	$0	$0	$0
SHERRI MCCOURTNEY	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK MCDANIEL	DIRECTOR	1.00	Director	$0	$0	$0
TIM RODGERS	DIRECTOR	1.00	Director	$0	$0	$0
LINDA SPURGIN	DIRECTOR	1.00	Director	$0	$0	$0
THERESA YOUNG	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
2024	No data	No data	No data	No data
2023	$2,856,497	$2,796,675	$2,887,231	$59,822
2022	$3,067,485	$2,466,769	$2,841,585	$600,716
2021	$2,595,054	$2,183,613	$2,566,243	$411,441
2020	$2,555,297	$2,072,305	$2,183,039	$482,992
2019	$2,117,932	$2,004,472	$1,395,330	$113,460

POLK COUNTY DEVELOPMENT CENTER INC