CLARKSVILLE CBID MGMT CORP OF 1999 (EIN 912008838) - 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

1999

Legal Domicile

Principal Officer

CHARLIE KOON

Tax Period

2019-07-01 to 2020-06-30

CLARKSVILLE CBID MGMT CORP OF 1999, founded in 1999, is a micro nonprofit that reported $60K in total revenue in fiscal year 2019. Revenue fell 80% from the prior year — a significant decline worth monitoring. Expenses of $529K exceeded revenue, resulting in a 787% operating deficit.

Mission

DEVELOP A PLAN FOR REBUILDING AND REDEVELOPMENT, DEVELOP DESIGN CRITERIA, CONSTRUCT PUBLIC FACILITIES AND IMPROVEMENTS, BEAUTIFICATION AND MAINTENANCE OF THE DOWNTOWN AND RIVERFRONT.

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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 (2019)

Revenue Breakdown

Contributions & Grants $675

Program Service Revenue $0

Investment Income $0

Other Revenue $58,940

TOTAL REVENUE $59,615

Expense Breakdown

Grants Paid $460,461

Salaries & Benefits $48,992

Fundraising Expenses $10,011

Program Expenses $485,631

Other Expenses $19,157

TOTAL EXPENSES $528,610

Year-over-Year Comparison

	2019	2018	Change
Revenue	$59,615	$304,916	-0.8%
Expenses	$528,610	$372,104	+0.4%
Net Income	$-468,995	$-67,188	+6.0%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF BIBB	BOARD MEMBER	N/A	Director	$0	$0	$0
RYAN BOWIE	VICE CHAIRMA	N/A	Officer Director	$0	$0	$0
JIM DURRETT	BOARD MEMBER	N/A	Director	$0	$0	$0
CHARLES FOUST	PAST CHAIRMA	N/A	Director	$0	$0	$0
JOHN GANNON	BOARD MEMBER	N/A	Director	$0	$0	$0
RICH HOLLADAY	BOARD MEMBER	N/A	Director	$0	$0	$0
CHARLIE KOON	CHAIRMAN	N/A	Officer Director	$0	$0	$0
JOE PITTS	BOARD MEMBER	N/A	Director	$0	$0	$0
MITCH ROBINSON	BOARD MEMBER	N/A	Director	$0	$0	$0
JEFF TRUITT	BOARD MEMBER	N/A	Director	$0	$0	$0
JOEL WALLACE	BOARD MEMBER	N/A	Director	$0	$0	$0
DR CHRISTINE WENRICK	BOARD MEMBER	N/A	Director	$0	$0	$0
KIMBERLY WIGGINS	BOARD MEMBER	N/A	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
2020	$59,615	$528,610	No data	$-468,995
2019	$304,916	$372,104	$527,486	$-67,188
2018	$496,624	$478,034	$561,557	$18,590

CLARKSVILLE CBID MGMT CORP OF 1999