TEMENOS COMMUNITY DEVELOPMENT CORPORATION (EIN 204594987) - 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

SANDRA ROBICHEAUX

Phone

2816206913

Tax Period

2024-01-01 to 2024-12-31

TEMENOS COMMUNITY DEVELOPMENT CORPORATION, founded in 2006, is a community nonprofit in the Housing & Shelter sector that reported $2.3M in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $3.0M exceeded revenue, resulting in a 30% operating deficit.

Mission

TEMENOS COMMUNITY DEVELOPMENT CORPORATION'S MISSION IS TO PROVIDE AFFORDABLE HOUSING OPPORTUNITIES, SUPPORTIVE SERVICES, AND EMPLOYMENT RESOURCES TO LOW- TO EXTREMELY LOW-INCOME PERSONS ON THEIR JOURNEY TO SELF-SUFFICIENCY.

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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 $1,642,928

Program Service Revenue $625,977

Investment Income $16,745

Other Revenue $0

TOTAL REVENUE $2,285,650

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,433,425

Fundraising Expenses $0

Program Expenses $2,213,539

Other Expenses $1,538,076

TOTAL EXPENSES $2,971,501

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,285,650	$3,077,549	-0.3%
Expenses	$2,971,501	$3,829,116	-0.2%
Net Income	$-685,851	$-751,567	-0.1%

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

$233,584

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARCUS THOMAS	BOARD CHAIR	1.00	Director	$0	$0	$0
MELVIS GRAY 12024-82024	SECRETARY	1.00	Director	$0	$0	$0
ROGER CURTIS	MEMBER	1.00	Director	$0	$0	$0
DARYL BOUDREAUX	MEMBER	1.00	Director	$0	$0	$0
HAROLD WATSON 92024	MEMBER	1.00	Director	$0	$0	$0
EVA THIBAUDEAU-GRACZYK	CEO	40.00	Officer	$73,022	$0	$73,022
SANDRA ROBICHEAUX	EXECUTIVE DIRECTOR	40.00	Officer	$87,178	$0	$87,178
CHRISTOPHER BARNES	CEO	40.00	Officer	$73,384	$0	$73,384

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	$2,285,650	$2,971,501	$4,203,675	$-685,851
2023	$3,077,549	$3,829,116	$4,580,131	$-751,567
2022	$2,131,421	$2,497,509	$5,285,868	$-366,088
2021	$-300,037	$2,658,906	$5,605,357	$-2,958,943
2020	$8,099,044	$3,505,794	$6,721,119	$4,593,250
2019	$1,762,826	$2,275,492	$14,596,692	$-512,666
2018	$1,348,497	$1,550,025	$14,988,432	$-201,528

TEMENOS COMMUNITY DEVELOPMENT CORPORATION