The Point Community Development Corporation (EIN 133765140) - 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

1994

Legal Domicile

Principal Officer

Maria Torres

Tax Period

2023-01-01 to 2023-12-31

The Point Community Development Corporation, founded in 1994, is a community nonprofit in the Unknown sector that reported $1.9M in total revenue in fiscal year 2023.

Mission

The Organization is a community based non-profit organization dedicated to youth development and the cultural and economic revitalization of the Hunts Point section of the Bronx, NY, through combining talents of area residents, organization, and the art community.

🔒

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 $1,837,065

Program Service Revenue $11,100

Investment Income $4,987

Other Revenue $94,591

TOTAL REVENUE $1,947,743

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,230,769

Fundraising Expenses $96,191

Program Expenses $1,606,974

Other Expenses $765,865

TOTAL EXPENSES $1,996,634

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,947,743	$1,991,358	0.0%
Expenses	$1,996,634	$1,721,091	+0.2%
Net Income	$-48,891	$270,267	-1.2%

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

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

$135,139

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Maria Torres	PresidentCOO	35.00	Officer	$106,814	$22,049	$128,863
Danny Peralta	Executive Managing Director	25.00	Officer	$6,276	$0	$6,276
Karen Vanterpool	Board member	0.50	Director	$0	$0	$0
Svati Lelyveld	Board member	0.50	Director	$0	$0	$0
Jodi Schnieder	Board member	0.50	Director	$0	$0	$0
Sarah Lee	Board member	0.50	Director	$0	$0	$0
Michael Glazebrook	Chairman	2.00	Director	$0	$0	$0
Qiana Mickie	Secretary VP	0.50	Director	$0	$0	$0
Leighton Wynter	Board member	0.50	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	No data	No data	No data	No data
2023	$1,947,743	$1,996,634	$1,645,987	$-48,891
2022	$1,991,358	$1,721,091	$1,575,008	$270,267
2021	$2,049,500	$1,483,025	$1,301,305	$566,475
2020	$1,641,585	$1,638,506	$888,259	$3,079

The Point Community Development Corporation