Central Area Neighborhood Development Organization (EIN 201794339) - 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

2004

Legal Domicile

Principal Officer

Mickella Rolfes

Phone

6123536768

Tax Period

2024-01-01 to 2024-12-31

Central Area Neighborhood Development Organization, founded in 2004, is a community nonprofit in the Community Improvement sector that reported $1.0M in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year.

Mission

Central Area Neighborhood Development Organization works to support and strengthen the Central neighborhood in the areas of community building, economic development and housing though engaged and informd actions, fostering a neighborhood where everyone can thrive.

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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 (2024)

Revenue Breakdown

Contributions & Grants $968,177

Program Service Revenue $39,905

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,008,082

Expense Breakdown

Grants Paid $0

Salaries & Benefits $369,516

Fundraising Expenses $29,611

Program Expenses $799,113

Other Expenses $658,945

TOTAL EXPENSES $1,028,461

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,008,082	$1,235,455	-0.2%
Expenses	$1,028,461	$1,117,107	-0.1%
Net Income	$-20,379	$118,348	-1.2%

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

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

$151,366

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
All Ross	Board chair	5.00	Officer Director	$0	$0	$0
Anna Snider	Treasurer	5.00	Officer Director	$0	$0	$0
Ann Koller	Board member	4.00	Director	$0	$0	$0
Brendan LaRocque	Board member	5.00	Director	$0	$0	$0
Mikaela Ziegler	Board member	4.00	Director	$0	$0	$0
Marquise Bowie	Board member	4.00	Director	$0	$0	$0
Mickella Rolfes	Executive Director	40.00	Officer	$74,897	$4,800	$79,697
Lane Brown	Executive Director	40.00	Officer	$67,669	$4,000	$71,669

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	$1,008,082	$1,028,461	$213,557	$-20,379
2023	$1,235,455	$1,117,107	$279,159	$118,348
2022	$791,143	$841,684	$366,704	$-50,541
2021	$701,234	$714,322	$238,917	$-13,088
2020	$746,083	$591,552	$183,030	$154,531
2019	$343,884	$344,588	$45,105	$-704
2018	$262,165	$255,877	$43,001	$6,288

Central Area Neighborhood Development Organization