NEW SEASON COMMUNITY DEVELOPMENT CORP (EIN 208142194) - 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

JAMES DURST

Phone

5309087635

Tax Period

2024-07-01 to 2025-06-30

NEW SEASON COMMUNITY DEVELOPMENT CORP, founded in 2006, is a small nonprofit in the Community Improvement sector that reported $335K in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $191K, a strong 57% operating margin.

Mission

HELP SMALL BUSINESSES IN YOLO COUNTY BY PROVIDING TECHNICAL ASSISTANCE AND SMALL BUSINESS LOANS. WORK CLOSELY WITH THE COMMUNITIES IN YOLO COUNTY TO FURTHER THE COMMERCIAL DEVELOPMENT AND REVITALIZATION OF SMALL TOWNS AND CITIES.

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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 $372,464

Program Service Revenue $0

Investment Income $50

Other Revenue $-37,647

TOTAL REVENUE $334,867

Expense Breakdown

Grants Paid $0

Salaries & Benefits $76,265

Fundraising Expenses $14,903

Program Expenses $89,810

Other Expenses $67,463

TOTAL EXPENSES $143,728

Year-over-Year Comparison

	2024	2023	Change
Revenue	$334,867	$273,020	+0.2%
Expenses	$143,728	$115,548	+0.2%
Net Income	$191,139	$157,472	+0.2%

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

Total Directors

$52,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUE HEITMAN	Director	40.00	Director	$52,500	$0	$52,500
LYNN ROLSTON	Director	1.00	Director	$0	$0	$0
JAMES DURST	President	1.00	Officer Director	$0	$0	$0
BRET CONSTANTINO	Director	1.00	Director	$0	$0	$0
ANNA KLADZYK CONSTANTINO	Director	1.00	Director	$0	$0	$0
Randy Byrne	Director	1.00	Director	$0	$0	$0
BILL HAILEY	Secretary	1.00	Officer Director	$0	$0	$0
ALICE Meserve Manas	Vice President	1.00	Officer Director	$0	$0	$0
NOAH BARNES	Treasurer	1.00	Officer Director	$0	$0	$0
KELLY CURRYWOOD	Director	1.00	Director	$0	$0	$0
Coe Hawkins	Director	1.00	Director	$0	$0	$0
Alberto Sotelo	Director	1.00	Director	$0	$0	$0
Ave Lambert	Executive Dir.	40.00	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
2025	$334,867	$143,728	$3,080,844	$191,139
2024	$273,020	$115,548	$2,828,837	$157,472
2023	$1,488,230	$12,291	$2,515,124	$1,475,939
2022	$25,966	$21,363	$1,099,961	$4,603
2021	$143,138	$17,797	$1,156,803	$125,341
2020	$100,533	$6,599	$902,049	$93,934
2019	$-189,973	$12,079	$808,115	$-202,052
2018	$76,795	$8,642	$1,437,229	$68,153

NEW SEASON COMMUNITY DEVELOPMENT CORP