Village of Lancaster Community Development Corporation (EIN 161481094) - 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

1995

Legal Domicile

Principal Officer

James Allein

Phone

7166832105

Tax Period

2018-06-01 to 2019-05-31

Village of Lancaster Community Development Corporation, founded in 1995, is a small nonprofit that reported $273K in total revenue in fiscal year 2018. Revenue surged 74% from the prior year, signaling strong growth momentum. The organization ran a surplus of $176K, a strong 65% operating margin.

Mission

The Village of Lancaster Community Development Corporation exists to plan, promote and, if necessary, to coordinate and execute programs in the Village core business aimed at improving the quality of life of its residents by developing new approaches and methods of economic development.

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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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $69,781

Investment Income $202,326

Other Revenue $700

TOTAL REVENUE $272,807

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $80,163

Other Expenses $96,713

TOTAL EXPENSES $96,713

Year-over-Year Comparison

	2018	2017	Change
Revenue	$272,807	$156,993	+0.7%
Expenses	$96,713	$168,667	-0.4%
Net Income	$176,094	$-11,674	-16.1%

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

N/A

Volunteers

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
James Allein	President	1	Director	$0	$0	$0
Robert Lawrence	Vice President/Secretary	0.5	Director	$0	$0	$0
Thomas Sweeney	Treasurer	1	Director	$0	$0	$0
Dawn Robinson	Director	0.5	Director	$0	$0	$0
Shannon McNichol	Director	0.5	Director	$0	$0	$0
Robert Dimmig	Director	0.5	Director	$0	$0	$0
Bill Schroeder	Director	0.5	Director	$0	$0	$0
Deborah Glowny	Director	0.5	Director	$0	$0	$0
John Mikoley	Director	1	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
2019	$272,807	$96,713	$100,266	$176,094
2018	$156,993	$168,667	$768,502	$-11,674
2017	$152,852	$175,124	$774,835	$-22,272

Village of Lancaster Community Development Corporation