ALCHEMIST CDC (EIN 201891448) - 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

SARAH DILLON

Phone

9162048260

Tax Period

2023-01-01 to 2023-12-31

ALCHEMIST CDC, founded in 2004, is a community nonprofit in the Community Improvement sector that reported $1.2M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $1.1M left a modest 6% surplus.

Mission

WE CONNECT SACRAMENTO AREA COMMUNITIES TO LAND, FOOD AND OPPORTUNITIES

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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 $985,600

Program Service Revenue $183,014

Investment Income $5,074

Other Revenue $-1,638

TOTAL REVENUE $1,172,050

Expense Breakdown

Grants Paid $24,226

Salaries & Benefits $681,034

Fundraising Expenses $28,264

Program Expenses $952,462

Other Expenses $396,333

TOTAL EXPENSES $1,101,593

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,172,050	$1,032,560	+0.1%
Expenses	$1,101,593	$816,241	+0.3%
Net Income	$70,457	$216,319	-0.7%

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

236

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

$86,127

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH DILLON	PRESIDENT	2.00	Officer Director	$0	$0	$0
MATTHEW JOY	TREASURER	1.00	Officer Director	$0	$0	$0
ANNA TOLLE	SECRETARY	1.00	Officer Director	$0	$0	$0
ROXANA GARCIA-OCHOA	BOARD MEMBER	1.00	Director	$0	$0	$0
RAVENN MOON	BOARD MEMBER	1.00	Director	$0	$0	$0
SHAWN MAINVILLE	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF JELSMA	BOARD MEMBER	1.00	Director	$0	$0	$0
SNEHA CHAND	BOARD MEMBER	2.00	Director	$0	$0	$0
MATTHEW READ	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY MARTIN-MABRY	BOARD MEMBER	1.00	Director	$0	$0	$0
ALIYAH MORENO	BOARD MEMBER	1.00	Director	$0	$0	$0
SAM GREENLEE	EXECUTIVE DI	40.00	Officer	$86,127	$0	$86,127

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	$1,172,050	$1,101,593	$2,160,328	$70,457
2022	$1,032,560	$816,241	$1,677,186	$216,319
2021	$828,485	$639,122	$718,285	$189,363
2020	$430,576	$437,488	$426,459	$-6,912
2019	$430,179	$396,147	$259,789	$34,032
2019	$430,179	$396,147	$259,789	$34,032
2018	$344,135	$316,116	$312,736	$28,019

ALCHEMIST CDC