UJIMA COMMUNITY DEVELOPMENT CORPORATION (EIN 203947143) - 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

2005

Legal Domicile

Phone

3368936934

Tax Period

2024-01-01 to 2024-12-31

UJIMA COMMUNITY DEVELOPMENT CORPORATION, founded in 2005, is a small nonprofit in the Housing & Shelter sector that reported $639K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $721K exceeded revenue, resulting in a 13% operating deficit.

Mission

Construction and maintainance of a senior living facility for residents of East Winston Salem, NC.

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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 $35,821

Program Service Revenue $0

Investment Income $58

Other Revenue $603,244

TOTAL REVENUE $639,123

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $25

Program Expenses $718,094

Other Expenses $721,349

TOTAL EXPENSES $721,349

Year-over-Year Comparison

	2024	2023	Change
Revenue	$639,123	$705,412	-0.1%
Expenses	$721,349	$709,878	+0.0%
Net Income	$-82,226	$-4,466	+17.4%

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

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
Hobart Jones	Chairman	001.00	Officer Director	$0	$0	$0
William Pledger	Vice Chair	010.00	Officer Director	$0	$0	$0
Janet Johnson	Secretary	005.00	Officer Director	$0	$0	$0
William Malone	Treasurer	005.00	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	$639,123	$721,349	$6,568,178	$-82,226
2023	$705,412	$709,878	$6,760,587	$-4,466
2022	$512,399	$579,600	$6,678,514	$-67,201
2021	$489,065	$533,659	$5,491,003	$-44,594
2020	$422,794	$580,545	$5,613,306	$-157,751
2019	$467,590	$259,966	$5,705,623	$207,624

UJIMA COMMUNITY DEVELOPMENT CORPORATION