DECATUR COUNTY DEVELOPMENT CORP (EIN 731665057) - 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

Principal Officer

Shannon M Erb

Phone

6414464991

Tax Period

2024-01-01 to 2024-12-31

DECATUR COUNTY DEVELOPMENT CORP, founded in 2004, is a small nonprofit in the Community Improvement sector that reported $109K in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $17K, a strong 16% operating margin.

Mission

Economic Development activities

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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 $100,554

Program Service Revenue $2,500

Investment Income $5,336

Other Revenue $567

TOTAL REVENUE $108,957

Expense Breakdown

Grants Paid $13,107

Salaries & Benefits $52,004

Fundraising Expenses $5,511

Program Expenses $61,363

Other Expenses $26,416

TOTAL EXPENSES $91,527

Year-over-Year Comparison

	2024	2023	Change
Revenue	$108,957	$88,715	+0.2%
Expenses	$91,527	$109,899	-0.2%
Net Income	$17,430	$-21,184	-1.8%

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

$45,824

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cierra Fountain	Executive Director	40.00	Key Emp	$45,824	$0	$45,824
John Henderson	Director	0.00	Director	$0	$0	$0
Michael Jordison	Director	0.00	Director	$0	$0	$0
John Dunsdon	Director	0.00	Director	$0	$0	$0
Serena Schwab	Director	0.00	Director	$0	$0	$0
Ivan Stolzfus	Director	0.00	Director	$0	$0	$0
Patricia Draves	Director	0.00	Director	$0	$0	$0
Marcia Stephens	Director	0.00	Director	$0	$0	$0
Jordan Omstead	Director	0.00	Director	$0	$0	$0
Wendal Yoder	Director	0.00	Director	$0	$0	$0
Chris Coffelt	Director	0.00	Director	$0	$0	$0
Stephanie Mendenhall	Director	0.00	Director	$0	$0	$0
Holly Rash	Director	0.00	Director	$0	$0	$0
Tiffany Johnson	Director	0.00	Director	$0	$0	$0
Kyle Sheetz	Director	0.00	Director	$0	$0	$0
Heather Bear	Director	0.00	Director	$0	$0	$0
Spencer Chapman	Director	0.00	Director	$0	$0	$0
Sue Kelly	Controller	0.00	Officer Director	$0	$0	$0
Doug Foster	Vice President	0.00	Officer Director	$0	$0	$0
Bill Morain	Secretary	0.00	Officer Director	$0	$0	$0
Shane Akers	Executive Committee At-Large 1	0.00	Officer Director	$0	$0	$0
JoBeth Smith	Executive Committee At-Large 2	0.00	Officer Director	$0	$0	$0
Steve Fulkerson	Treasurer	0.00	Officer Director	$0	$0	$0
Shannon M Erb	President	1.00	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
2024	$108,957	$91,527	$350,030	$17,430
2023	$88,715	$109,899	$338,114	$-21,184
2022	$100,953	$66,658	$384,396	$34,295
2021	$163,149	$93,504	$533,620	$69,645
2020	$122,834	$102,321	$454,711	$20,513
2019	$103,196	$89,071	$377,324	$14,125
2018	$135,494	$61,772	$372,783	$73,722

DECATUR COUNTY DEVELOPMENT CORP