SHILOH COMMUNITY DEVELOPMENT CORP (EIN 123799161) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2001

Legal Domicile

Principal Officer

REV DARELL L ARMSTRONG

Phone

6093920034

Tax Period

2023-07-01 to 2024-06-30

SHILOH COMMUNITY DEVELOPMENT CORP, founded in 2001, is a small nonprofit in the Community Improvement sector that reported $295K in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. Expenses of $417K exceeded revenue, resulting in a 41% operating deficit.

Mission

THE MISSION OF THE SHILOH COMMUNITY DEVELOPMENT CORPORATION IS TO IMPROVE THE QUALITY OF LIFE OF RESIDENTS IN TRENTON AND NEIGHBORING COMMUNITIES THROUGH TRAINING IN THE AREAS OF SPIRITUALITY, FAMILY LIFE SERVICES, CULTURAL ARTS, EDUCATION, HEALTH EDUCATION AND FINANCIAL LITERACY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $294,820

Program Service Revenue $650

Investment Income $0

Other Revenue $0

TOTAL REVENUE $295,470

Expense Breakdown

Grants Paid $0

Salaries & Benefits $72,834

Fundraising Expenses $150

Program Expenses $295,019

Other Expenses $344,536

TOTAL EXPENSES $417,370

Year-over-Year Comparison

	2023	2022	Change
Revenue	$295,470	$359,809	-0.2%
Expenses	$417,370	$269,659	+0.5%
Net Income	$-121,900	$90,150	-2.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

4050

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
REV DARELL L ARMSTRONG	PRESIDENT	10.00	Director	$0	$0	$0
DIANE CAMPBELL	SECRETARY	2.00	Director	$0	$0	$0
OLLIE L GREEN	VICE CHAIRMA	2.00	Director	$0	$0	$0
ADDIE LANE	MEMBER	1.00	Director	$0	$0	$0
CAROLINE MCMAHON	MEMBER	1.00	Director	$0	$0	$0
ANTHONY NELSON	CHAIRMAN	2.00	Director	$0	$0	$0
CLARENCE POLLARD	MEMBER	1.00	Director	$0	$0	$0
AMINI SABABU	MEMBER	1.00	Director	$0	$0	$0
FRANCIS THOMAS	CHAIRMAN	2.00	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	$295,470	$417,370	$76,969	$-121,900
2023	$359,809	$269,659	$165,539	$90,150
2022	$220,731	$243,634	$73,157	$-22,903
2021	$315,882	$344,344	$101,004	$-28,462
2020	$507,170	$456,838	$134,740	$50,332
2019	$590,719	$586,290	$121,005	$4,429
2017	$1,428,046	$1,425,415	$152,974	$2,631

SHILOH COMMUNITY DEVELOPMENT CORP