NATIONAL CAMPUS AND COMMUNITY DEVELOPMENT CORPORATION (EIN 204398263) - 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

2006

Legal Domicile

Principal Officer

CHARLES G EDEN

Phone

5123229650

Tax Period

2024-07-01 to 2025-06-30

NATIONAL CAMPUS AND COMMUNITY DEVELOPMENT CORPORATION, founded in 2006, is a mid-sized nonprofit in the Housing & Shelter sector that reported $96.4M in total revenue in fiscal year 2024. Expenses of $122.7M exceeded revenue, resulting in a 27% operating deficit.

Mission

OUR GOALS ARE TO REDUCE THE TIME, RISK, AND EXPENSE ASSOCIATED WITH PUBLIC FACILITIES DEVELOPMENT. OUR TAX-EXEMPT FINANCING SOLUTIONS PROVIDE COST-EFFECTIVE, RISK-FREE OPPORTUNITIES FOR ESSENTIAL INFRASTRUCTURE AND FACILITIES DEVELOPMENT.

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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 $0

Program Service Revenue $92,949,745

Investment Income $3,413,956

Other Revenue $0

TOTAL REVENUE $96,363,701

Expense Breakdown

Grants Paid $0

Salaries & Benefits $688,848

Fundraising Expenses $0

Program Expenses $122,254,855

Other Expenses $121,970,333

TOTAL EXPENSES $122,659,181

Year-over-Year Comparison

	2024	2023	Change
Revenue	$96,363,701	$90,130,712	+0.1%
Expenses	$122,659,181	$105,125,485	+0.2%
Net Income	$-26,295,480	$-14,994,773	+0.8%

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

$435,688

Total Directors

$193,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES GREG EDEN	PRESIDENT/CEO	40.00	Officer Director	$187,500	$6,000	$193,500
JAMES JEB BROWN	SECRETARY	1.00	Officer Director	$0	$0	$0
ERIC MARKLAND	TREASURER	1.00	Officer Director	$0	$0	$0
FRANK KRASOVEC	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD GILBANE	DIRECTOR	1.00	Director	$0	$0	$0
CAROLINE OAKES	VP & DIRECTOR OF OPERATION	40.00	Officer	$217,525	$24,663	$242,188
LIBBY SANTOS	DIRECTOR OF ADMINISTRATION	40.00	Highest	$108,080	$21,529	$129,609

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
2025	$96,363,701	$122,659,181	$1,119,212,324	$-26,295,480
2024	No data	No data	No data	No data
2023	$78,134,294	$95,799,584	$1,158,805,218	$-17,665,290
2022	$73,390,968	$95,276,592	$887,216,722	$-21,885,624
2021	$51,529,872	$85,063,383	$841,115,564	$-33,533,511
2020	$45,126,251	$65,428,413	$852,003,011	$-20,302,162
2019	$41,100,258	$58,731,527	$886,611,110	$-17,631,269
2018	$26,487,264	$53,410,998	$672,020,958	$-26,923,734

NATIONAL CAMPUS AND COMMUNITY DEVELOPMENT CORPORATION