CAMPBELL COUNTY ECONOMIC DEVELOPMENT CORPORATION (EIN 742378203) - 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

1984

Legal Domicile

Principal Officer

TYLER MILLER

Phone

3076862603

Tax Period

2024-07-01 to 2025-06-30

CAMPBELL COUNTY ECONOMIC DEVELOPMENT CORPORATION, founded in 1984, is a small nonprofit that reported $677K in total revenue in fiscal year 2024. Expenses of $753K exceeded revenue, resulting in a 11% operating deficit.

Mission

TO STIMULATE AND FACILITATE A DIVERSE ECONOMY THROUGH BUSINESS RETENTION, EXPANSION, AND RECRUITMENT.

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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 $478,169

Program Service Revenue $167,709

Investment Income $3,024

Other Revenue $28,145

TOTAL REVENUE $677,047

Expense Breakdown

Grants Paid $0

Salaries & Benefits $235,637

Fundraising Expenses $28,637

Program Expenses $623,484

Other Expenses $517,028

TOTAL EXPENSES $752,665

Year-over-Year Comparison

	2024	2023	Change
Revenue	$677,047	$668,121	+0.0%
Expenses	$752,665	$634,430	+0.2%
Net Income	$-75,618	$33,691	-3.2%

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

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINA BRINK	DIRECTOR	2.00	Director	$0	$0	$0
JOE BURRELL	DIRECTOR	2.00	Director	$0	$0	$0
MIKE COLE	DIRECTOR	2.00	Director	$0	$0	$0
STEVE CROW	DIRECTOR	2.00	Director	$0	$0	$0
PAUL HLADKY	DIRECTOR	2.00	Director	$0	$0	$0
TRENT JONES	DIRECTOR	2.00	Director	$0	$0	$0
BOB JORDAN	DIRECTOR	2.00	Director	$0	$0	$0
SHAY LUNDVALL	DIRECTOR	2.00	Director	$0	$0	$0
JOSH MCGRATH	DIRECTOR	2.00	Director	$0	$0	$0
JOHN MELGAARD	DIRECTOR	2.00	Director	$0	$0	$0
DANA MILLER	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL MOORE	DIRECTOR	2.00	Director	$0	$0	$0
JOE ROTH	DIRECTOR	2.00	Director	$0	$0	$0
MATT SHAHAN	DIRECTOR	2.00	Director	$0	$0	$0
LAUREL VICKLUND	DIRECTOR	2.00	Director	$0	$0	$0
MATT WALKER	DIRECTOR	2.00	Director	$0	$0	$0
NICOLE WAMSLEY	DIRECTOR	2.00	Director	$0	$0	$0
JIM HASTINGS	SECRETARY	2.00	Officer	$0	$0	$0
LORI MANNING	VICE PRESIDE	2.00	Officer	$0	$0	$0
TYLER MILLER	PRESIDENT	2.00	Officer	$0	$0	$0
DALE SMITH	TREASURER	2.00	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
2025	$677,047	$752,665	$5,169,541	$-75,618
2024	$668,121	$634,430	$5,390,392	$33,691
2023	$699,902	$658,273	$5,433,756	$41,629
2022	$2,700,181	$523,667	$6,815,725	$2,176,514
2021	$1,198,625	$410,076	$3,740,131	$788,549
2020	$1,125,924	$403,970	$2,498,528	$721,954
2019	$461,523	$420,695	$1,773,687	$40,828

CAMPBELL COUNTY ECONOMIC DEVELOPMENT CORPORATION