LITTLE ROCK COMMUNITY DEVELOPMENT … - Form 990 Financial Data

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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

2006

Legal Domicile

Principal Officer

SHARBARA ELLIS

Phone

7043723390

Tax Period

2023-07-01 to 2024-06-30

LITTLE ROCK COMMUNITY DEVELOPMENT CORPORATION, founded in 2006, is a small nonprofit in the Housing & Shelter sector that reported $289K in total revenue in fiscal year 2023. Revenue fell 45% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $159K, a strong 55% operating margin.

Mission

PROVIDE PROGRAMS AND SERVICES TO IMPROVE THE LIVING CONDITIONS OF THE UNDERSERVED AND UNSERVED COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $109,672 Revenue: $162,349

PROVIDE PROGRAMS AND SERVICES TO IMPROVE THE LIVING CONDITIONS OF THE UNDERSERVED AND UNSERVED COMMUNITY.

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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 $127,149

Program Service Revenue $162,349

Investment Income $0

Other Revenue $0

TOTAL REVENUE $289,498

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $300

Program Expenses $109,672

Other Expenses $130,222

TOTAL EXPENSES $130,222

Year-over-Year Comparison

	2023	2022	Change
Revenue	$289,498	$524,408	-0.4%
Expenses	$130,222	$177,124	-0.3%
Net Income	$159,276	$347,284	-0.5%

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	Reportable Comp	Other Comp	Total
DWAYNE WALKER	CHAIR	2.00	$0	$0	$0
CARL DANIEL	VICE CHAIR	2.00	$0	$0	$0
ANGELA FRYER	SECREATRY	2.00	$0	$0	$0
CHRISTY BRYANT	FINANCE	2.00	$0	$0	$0
SHARBARA ELLIS	TREASURER	2.00	$0	$0	$0
BRENDA ANDERSON	MEMBER	2.00	$0	$0	$0
ROBIN BRADFORD	MEMBER	2.00	$0	$0	$0
CHICCORRA CONNOR	MEMBER	2.00	$0	$0	$0
WESLEY DAVIS	MEMBER	2.00	$0	$0	$0
RANDY FREEMAN	MEMBER	2.00	$0	$0	$0
TAMESHA HUGHES-FRAZIER	MEMBER	2.00	$0	$0	$0
TONY LATHROP	MEMBER	2.00	$0	$0	$0
MARY-FRANCES WINTERS	MEMBER	2.00	$0	$0	$0
DARRELL BONAPART	MEMBER	2.00	$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	$289,498	$130,222	No data	$159,276
2023	$524,408	$177,124	$125,801	$347,284
2022	$260,777	$150,262	$150,686	$110,515

LITTLE ROCK COMMUNITY DEVELOPMENT CORPORATION