CRA COMMUNITY DEVELOPMENT GROUP INCORPORATED (EIN 200164382) - 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

2003

Legal Domicile

Principal Officer

WILLIAM H CLARK

Phone

8506685781

Tax Period

2023-01-01 to 2023-12-31

CRA COMMUNITY DEVELOPMENT GROUP INCORPORATED, founded in 2003, is a small nonprofit in the Housing & Shelter sector that reported $214K in total revenue in fiscal year 2023. Expenses of $258K exceeded revenue, resulting in a 21% operating deficit.

Mission

To provide housing for low income individuals.

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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 $0

Program Service Revenue $214,038

Investment Income $0

Other Revenue $0

TOTAL REVENUE $214,038

Expense Breakdown

Grants Paid $0

Salaries & Benefits $101,636

Fundraising Expenses $0

Program Expenses $203,563

Other Expenses $156,634

TOTAL EXPENSES $258,270

Year-over-Year Comparison

	2023	2022	Change
Revenue	$214,038	$198,901	+0.1%
Expenses	$258,270	$261,003	0.0%
Net Income	$-44,232	$-62,102	-0.3%

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

$42,881

Total Directors

$42,881

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
William H Clark	President, Chair	40.00	Officer Director Highest	$42,881	$0	$42,881
Gjevukaj Esad	GM	1.00	Director	$0	$0	$0
Andrea Gonzales	GM	1.00	Director	$0	$0	$0
Sidney G Tetens III	GM	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
2024	No data	No data	No data	No data
2023	$214,038	$258,270	$1,330,525	$-44,232
2021	$185,952	$206,668	$1,439,824	$-20,716
2020	$172,461	$205,312	$1,467,613	$-32,851
2019	$163,623	$200,295	$1,493,733	$-36,672
2018	$168,232	$185,755	$1,527,783	$-17,523

CRA COMMUNITY DEVELOPMENT GROUP INCORPORATED