NEW JERUSALEM COMMUNITY DEVELOPMENT CORPORATION (EIN 010714415) - 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

Principal Officer

Mrs Sabrina Bouie-Floyd

Tax Period

2023-01-01 to 2023-12-31

NEW JERUSALEM COMMUNITY DEVELOPMENT CORPORATION, founded in 2002, is a community nonprofit in the Community Improvement sector that reported $1.1M in total revenue in fiscal year 2023.

Mission

The Organization provides meaningful comprehensive educational, support and charitable programs that serve the youth and their families in MIami-Dade County.

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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 $1,030,415

Program Service Revenue $96,985

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,127,400

Expense Breakdown

Grants Paid $0

Salaries & Benefits $459,421

Fundraising Expenses $0

Program Expenses $1,019,590

Other Expenses $719,233

TOTAL EXPENSES $1,178,654

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,127,400	$1,059,725	+0.1%
Expenses	$1,178,654	$1,084,260	+0.1%
Net Income	$-51,254	$-24,535	+1.1%

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
Pastor Kenneth A Duke	President	010.00	Officer Director	$0	$0	$0
Andrea Forde	Treasurer	005.00	Officer Director	$0	$0	$0
Antella Jones	Chairman	005.00	Officer Director	$0	$0	$0
Matthew Price II	Vice Chairman	005.00	Officer Director	$0	$0	$0
Joseph Webb III	Member	005.00	Officer	$0	$0	$0
Mia Douglas	Member	005.00	Officer	$0	$0	$0
Nikole Richardson	Member	005.00	Officer	$0	$0	$0
Cleber Fair	Member	005.00	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	$1,127,400	$1,178,654	$304,956	$-51,254
2022	$1,059,725	$1,084,260	$396,274	$-24,535
2021	$1,008,669	$905,407	$373,836	$103,262
2020	$811,415	$786,870	$306,784	$24,545
2019	$968,587	$946,434	$318,766	$22,153
2018	$949,641	$891,222	$221,718	$58,419

NEW JERUSALEM COMMUNITY DEVELOPMENT CORPORATION