KEWAUNEE CNTY ECONOMIC DVLPMNT CORP (EIN 721565048) - 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

2004

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

KEWAUNEE CNTY ECONOMIC DVLPMNT CORP, founded in 2004, is a small nonprofit in the Community Improvement sector that reported $115K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $108K left a modest 6% surplus.

Mission

COUNTY ECONOMIC DEVELOPMENT

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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 (2023)

Revenue Breakdown

Contributions & Grants $115,366

Program Service Revenue $0

Investment Income $12

Other Revenue $0

TOTAL REVENUE $115,378

Expense Breakdown

Grants Paid $0

Salaries & Benefits $80,256

Fundraising Expenses $0

Program Expenses $108,356

Other Expenses $28,100

TOTAL EXPENSES $108,356

Year-over-Year Comparison

	2023	2022	Change
Revenue	$115,378	$102,823	+0.1%
Expenses	$108,356	$104,641	+0.0%
Net Income	$7,022	$-1,818	-4.9%

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

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
JORDAN EBERT	DIRECTOR	1.00	Officer	$0	$0	$0
WENDY SHELTON	DIRECTOR	1.00	Officer	$0	$0	$0
JO ELLEN FAIRBANKS	DIRECTOR	1.00	Officer	$0	$0	$0
ALISON SMITH	DIRECTOR	1.00	Officer	$0	$0	$0
KAREN TREML	DIRECTOR	1.00	Officer	$0	$0	$0
GARY PAAPE	VICE CHAIR	1.00	Officer	$0	$0	$0
JOHN MASTALIR	CHAIR	1.00	Officer	$0	$0	$0
JOHN PRICE	TREASURER	4.00	Officer	$0	$0	$0
JOHN PABICH	DIRECTOR	1.00	Officer	$0	$0	$0
AMBER HEWETT	IMMEDIATE PAST CHAIR	1.00	Officer	$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	$115,378	$108,356	$16,715	$7,022
2022	$102,823	$104,641	$9,630	$-1,818
2021	$75,897	$112,051	$9,626	$-36,154
2020	$79,858	$70,717	$45,351	$9,141
2018	$72,387	$95,823	$74,552	$-23,436

KEWAUNEE CNTY ECONOMIC DVLPMNT CORP