ASSOCIATION OF COUNTY COMMISSIONERS (EIN 731118596) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1981

Legal Domicile

Principal Officer

CHRIS SCHRODER

Phone

4055243200

Tax Period

2022-07-01 to 2023-06-30

ASSOCIATION OF COUNTY COMMISSIONERS, founded in 1981, is a community nonprofit that reported $2.8M in total revenue in fiscal year 2022. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $2.6M left a modest 6% surplus.

Mission

ASSIST COUNTY GOVERNMENT IN LESSENING THE BURDENS OF GOVERNMENT BY COOPERATING WITH FEDERAL, STATE, AND LOCAL AGENCIES, PROVIDE RESEARCH & RESEARCH SUPPORT TO COUNTY GOVERENMENT, PROVIDE ASSISTANCE TO COUNTY GOVERNMENT IN PERFORMING THE FUNCTIONS DELEGATED BY LAW, INCLUDING BUT NOT LIMITED TO THE ERECTION OF AND MAINTENANCE OF PUBLIC WORKS, CONDUCT PUBLIC DISCUSSION GROUPS. FORUMS PANELS, LECTURES, AND OTHER SIMILAR PROGRAMS, AND TO PRESENT COURSES OF INSTRUCTION BY CORRESPONDENCE AND TELEVISION.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $420,875

Program Service Revenue $2,210,523

Investment Income $64,503

Other Revenue $110,766

TOTAL REVENUE $2,806,667

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,476,381

Fundraising Expenses $0

Program Expenses $2,097,442

Other Expenses $1,167,283

TOTAL EXPENSES $2,643,664

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,806,667	$2,355,349	+0.2%
Expenses	$2,643,664	$2,680,950	0.0%
Net Income	$163,003	$-325,601	-1.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$401,118

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TONY SIMMONS	DIRECTOR	1.00	Director	$0	$0	$0
JIM ROGERS	PRESIDENT	2.00	Director	$0	$0	$0
DAVID POINDEXTER	DIRECTOR	1.00	Director	$0	$0	$0
ZACH CAVETT	DIRECTOR	1.00	Director	$0	$0	$0
MARC BOLZ	DIRECTOR	1.00	Director	$0	$0	$0
WADE ANDERS	DIRECTOR	1.00	Director	$0	$0	$0
CLIF HALL	PRESIDENT	2.00	Director	$0	$0	$0
GARY STARNS	DIRECTOR	1.00	Director	$0	$0	$0
KENNY PAYNE	SEC/TRES	1.00	Director	$0	$0	$0
BRYCE BOHOT	DIRECTOR	2.00	Director	$0	$0	$0
JACK STRAIN	VICE PRESIDENT	2.00	Director	$0	$0	$0
DAN DELOZIER	VICE PRESIDENT	1.00	Director	$0	$0	$0
CHRIS SCHRODER	EXECUTIVE DIRECTOR	40.00	Officer	$119,808	$25,728	$145,536
HAROLD NICHOLS	CFO	40.00	Officer	$86,856	$24,580	$111,436
GENE WALLACE	CEO	40.00	Officer	$128,399	$15,747	$144,146
DUSTY BIRDSONG	ADMINISTRATOR	40.00	Highest	$100,952	$26,008	$126,960

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	No data	No data	No data	No data
2023	$2,806,667	$2,643,664	$3,322,818	$163,003
2022	$2,355,349	$2,680,950	$3,136,129	$-325,601
2021	$2,128,000	$2,047,703	$3,621,402	$80,297
2020	$2,357,335	$2,192,994	$3,558,107	$164,341
2019	$2,366,575	$2,283,085	$3,429,910	$83,490
2018	$2,365,321	$2,240,394	$3,381,241	$124,927

ASSOCIATION OF COUNTY COMMISSIONERS