McGehee Industrial Foundation (EIN 710621778) - 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

1986

Legal Domicile

Principal Officer

James M Smith

Phone

8702224300

Tax Period

2024-01-01 to 2024-12-31

McGehee Industrial Foundation, founded in 1986, is a small nonprofit that reported $299K in total revenue in fiscal year 2018. Revenue fell 55% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $239K, a strong 80% operating margin.

Mission

Industrial Development of the McGehee, Arkansas area. Financial and managerial support of Rohwer-Jerome WWII Japanese American Internment Museum, a 501(c)(3) organization. Support of our local non-profit hospital. Maintenance of a pocket-park in downtown McGehee, AR.

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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 (2024)

Revenue Breakdown

Contributions & Grants $27,700

Program Service Revenue $0

Investment Income $12,856

Other Revenue $8,830

TOTAL REVENUE $49,386

Expense Breakdown

Grants Paid $7,040

Salaries & Benefits $3,600

Fundraising Expenses $0

Program Expenses $36,931

Other Expenses $26,291

TOTAL EXPENSES $36,931

Year-over-Year Comparison

	2024	2023	Change
Revenue	$49,386	$146,570	-0.7%
Expenses	$36,931	$196,532	-0.8%
Net Income	$12,455	$-49,962	-1.2%

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

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

$3,600

Total Directors

$2,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
James M Smith	President	3.00	Officer Director	$2,400	$0	$2,400
Jamie Stallans	Secretary	2.00	Officer	$1,200	$0	$1,200
Bob Lucky	Director	0.00	Director	$0	$0	$0
Helen Wesson	Director	0.00	Director	$0	$0	$0
Richard Tindall	Treasurer	0.00	Officer Director	$0	$0	$0
Jeff Owyoung	Director	0.00	Director	$0	$0	$0
Jim Daniels	Vice President	0.00	Officer Director	$0	$0	$0
Bob Ware	Director	0.00	Director	$0	$0	$0
Kathy Ferguson	Director	0.00	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
2025	No data	No data	No data	No data
2024	$49,386	$36,931	$536,394	$12,455
2023	$146,570	$196,532	$523,938	$-49,962
2022	$57,779	$100,961	$573,900	$-43,182
2021	$10,156	$52,487	$617,320	$-42,331
2020	$25,670	$37,393	$663,020	$-11,723
2019	$153,683	$1,458,589	$671,619	$-1,304,906
2018	$299,245	$59,815	$3,965,420	$239,430

McGehee Industrial Foundation