INTEGRITY TRANSFORMATIONS COMMUNITY DEVELOPMENT CO (EIN 010698118) - 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

2002

Legal Domicile

Phone

4048531780

Tax Period

2024-01-01 to 2024-12-31

INTEGRITY TRANSFORMATIONS COMMUNITY DEVELOPMENT CO, founded in 2002, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $190K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $109K, a strong 57% operating margin.

Mission

THE ORGANIZATION IS A501 (C) 3 NONPROFIT ORGANIZATION THAT IS COMMITTED TO TRANSFORMING THE ENGLISH AVENUE COMMUNITY BY BUILDING A STRONG AND HEALTHY NEIGHBORHOOD THROUGH ADVOCACY.

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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 $189,829

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $189,829

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,149

Fundraising Expenses $0

Program Expenses $80,762

Other Expenses $77,613

TOTAL EXPENSES $80,762

Year-over-Year Comparison

	2024	2023	Change
Revenue	$189,829	$206,779	-0.1%
Expenses	$80,762	$311,148	-0.7%
Net Income	$109,067	$-104,369	-2.0%

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	Role	Reportable Comp	Other Comp	Total
KENNETH BROWN	BOARD MEMBER	Director	$0	$0	$0
LATANGELA BUNKLEY HILL	BOARD MEMBER	Director	$0	$0	$0
HOWARD BECKHAM	EXECUTIVE DIRECTOR	Director	$0	$0	$0
JEANNE ERICKSON	BOARD MEMBER	Director	$0	$0	$0
ELEANOR HILLMAN	SECRETARY	Officer Director	$0	$0	$0
BICIE FIELDS	CHAIR	Officer Director	$0	$0	$0
KATHY WHITE	TREASURER	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	$189,829	$80,762	$339,187	$109,067
2023	$206,779	$311,148	$240,120	$-104,369
2022	$335,436	$653,446	$607,189	$-318,010
2021	$542,786	$905,925	$627,041	$-363,139
2020	$1,158,751	$987,651	$1,340,039	$171,100
2019	$2,271,426	$1,538,807	$1,147,772	$732,619
2018	$1,509,308	$1,167,936	$387,616	$341,372

INTEGRITY TRANSFORMATIONS COMMUNITY DEVELOPMENT CO