ELMORE COMMUNITY TRUST INC (EIN 850623566) - 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

2020

Legal Domicile

Principal Officer

TREVOR BRAUN

Phone

8027931924

Tax Period

2023-01-01 to 2023-12-31

ELMORE COMMUNITY TRUST INC, founded in 2020, is a small nonprofit in the Community Improvement sector that reported $161K in total revenue in fiscal year 2023. Revenue surged 119% from the prior year, signaling strong growth momentum. The organization ran a surplus of $120K, a strong 75% operating margin.

Mission

THE ELMORE COMMUNITY TRUST (ECT) IS A NEWLY FORMED 501(C)3 NON-PROFIT ORGANIZATION COMPRISED OF DEVOTED ELMORE RESIDENTS WITH A GOAL OF CARING FOR PLACES THAT MAKE ELMORE SPECIAL, AND TO BRING IN THE TYPES OF BUSINESSES, ORGANIZATIONS, AND RESIDENTS THAT CONTRIBUTE POSITIVELY TO OUR VIBRANT RURAL COMMUNITY.

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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 $164,826

Program Service Revenue $10,250

Investment Income $-16,649

Other Revenue $2,842

TOTAL REVENUE $161,269

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $89

Program Expenses $36,840

Other Expenses $40,897

TOTAL EXPENSES $40,897

Year-over-Year Comparison

	2023	2022	Change
Revenue	$161,269	$73,560	+1.2%
Expenses	$40,897	$32,489	+0.3%
Net Income	$120,372	$41,071	+1.9%

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

N/A

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
CHARLOTTE BUCHANAN	DIRECTOR	1.00	Director	$0	$0	$0
JAMIE DISABITINO	DIRECTOR	1.00	Director	$0	$0	$0
JILL LINDENMEYR	DIRECTOR	1.00	Director	$0	$0	$0
JON OSBORNE	DIRECTOR	1.00	Director	$0	$0	$0
KATE SPRAGUE	DIRECTOR	1.00	Director	$0	$0	$0
CALEB SUDDABY	DIRECTOR	1.00	Director	$0	$0	$0
TREVOR BRAUN	SECRETARY	1.00	Officer	$0	$0	$0
MARK ISSELHARDT	VICE PRESIDE	1.00	Officer	$0	$0	$0
BLAIR MARVIN	PRESIDENT	1.00	Officer	$0	$0	$0
JASON MCLEAN	TREASURER	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	$161,269	$40,897	$586,431	$120,372
2022	$73,560	$32,489	$446,059	$41,071
2021	$345,334	$10,039	$404,988	$335,295

ELMORE COMMUNITY TRUST INC