Lead Coalition of Bay County (EIN 812636147) - 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

2016

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Lead Coalition of Bay County, founded in 2016, is a small nonprofit in the Crime & Legal sector that reported $513K in total revenue in fiscal year 2023. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $493K left a modest 4% surplus.

Mission

A community development corporation that convenes stakeholders to develop and impliment authentic, collaborative solutions to neighborhood challenges.

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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 $512,782

Program Service Revenue $0

Investment Income $128

Other Revenue $0

TOTAL REVENUE $512,910

Expense Breakdown

Grants Paid $0

Salaries & Benefits $228,665

Fundraising Expenses $2,000

Program Expenses $207,906

Other Expenses $264,615

TOTAL EXPENSES $493,280

Year-over-Year Comparison

	2023	2022	Change
Revenue	$512,910	$767,319	-0.3%
Expenses	$493,280	$665,590	-0.3%
Net Income	$19,630	$101,729	-0.8%

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

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	Role	Reportable Comp	Other Comp	Total
Matthew Shack	Board Member	Officer	$0	$0	$0
Terri Hoen	Board Member	Officer	$0	$0	$0
Lynne Schenider	Board Member	Officer	$0	$0	$0
Michele Cook	Board Member	Officer	$0	$0	$0
Joel Booth	Immediate Past Chair	Officer	$0	$0	$0
Hank Gainer	Board Member	Officer	$0	$0	$0
Alvin Peters	Vice Chairman	Officer	$0	$0	$0
Capt Myron Guilford	Board Chairman	Officer	$0	$0	$0
Tim Myers	Treasurer	Officer	$0	$0	$0
Eddie Bell	Board Member	Officer	$0	$0	$0
Tanya Hall	Secretary	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	$512,910	$493,280	$161,130	$19,630
2022	$767,319	$665,590	$138,412	$101,729
2021	$302,875	$297,562	$98,691	$5,313

Lead Coalition of Bay County