NCS COMMUNITY DEVELOPMENT CORP (EIN 161159574) - 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

1952

Legal Domicile

Phone

5852548090

Tax Period

2024-07-01 to 2025-06-30

NCS COMMUNITY DEVELOPMENT CORP, founded in 1952, is a small nonprofit in the Community Improvement sector that reported $252K in total revenue in fiscal year 2024. Revenue fell 56% from the prior year — a significant decline worth monitoring. Expenses of $322K exceeded revenue, resulting in a 28% operating deficit.

Mission

PROMOTION OF AFFORDABLE AND SAFE HOUSING IN THE CITY OF ROCHESTER'S NORTHWEST DISTRICT.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $234,249

Program Service Revenue $0

Investment Income $3,411

Other Revenue $13,923

TOTAL REVENUE $251,583

Expense Breakdown

Grants Paid $139,130

Salaries & Benefits $123,482

Fundraising Expenses $6,174

Program Expenses $267,074

Other Expenses $58,976

TOTAL EXPENSES $321,588

Year-over-Year Comparison

	2024	2023	Change
Revenue	$251,583	$573,400	-0.6%
Expenses	$321,588	$572,820	-0.4%
Net Income	$-70,005	$580	-121.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRANCES VISCONTE	President	1.00	Officer Director	$0	$0	$0
FRANK SHEPARDSON	Vice President	1.00	Officer Director	$0	$0	$0
DAVID DWORKIN	Treasurer	1.00	Officer Director	$0	$0	$0
ERICA WILLIS GUILFOYLE	Secretary	1.00	Officer Director	$0	$0	$0
KAREN TAMASSO	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK GREISBERGER	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIE RAPESOVSKA	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL VISCONTE	BOARD MEMBER	1.00	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
2025	$251,583	$321,588	$220,246	$-70,005
2024	$573,400	$572,820	$304,994	$580
2023	$337,156	$399,526	$320,510	$-62,370
2022	$280,812	$285,223	$342,944	$-4,411
2021	$565,983	$538,620	$376,968	$27,363
2020	$726,459	$722,221	$463,563	$4,238
2019	$466,110	$446,428	$459,827	$19,682

NCS COMMUNITY DEVELOPMENT CORP