CITYBUILD COMMUNITY DEVELOPMENT CORPORATION (EIN 208780063) - 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

2007

Legal Domicile

Principal Officer

MARK JONES

Phone

9729822245

Tax Period

2024-01-01 to 2024-12-31

CITYBUILD COMMUNITY DEVELOPMENT CORPORATION, founded in 2007, is a community nonprofit in the Community Improvement sector that reported $7.5M in total revenue in fiscal year 2024. Revenue surged 842% from the prior year, signaling strong growth momentum. The organization ran a surplus of $6.2M, a strong 82% operating margin.

Mission

TO SUPPORT & FOSTER AFFORDABLE HOUSING OPTIONS, EDUCATION, & REAL ESTATE DEVELOPMENT IN DALLAS, TX.

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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 $7,411,889

Program Service Revenue $0

Investment Income $51,324

Other Revenue $48,690

TOTAL REVENUE $7,511,903

Expense Breakdown

Grants Paid $1,000,000

Salaries & Benefits $82,304

Fundraising Expenses $0

Program Expenses $1,262,414

Other Expenses $255,569

TOTAL EXPENSES $1,337,873

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,511,903	$797,045	+8.4%
Expenses	$1,337,873	$703,686	+0.9%
Net Income	$6,174,030	$93,359	+65.1%

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

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

$163,057

Total Directors

$163,057

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GABRIELLE MADISON	EXECUTIVE DIRECTOR	12.00	Officer Director	$0	$0	$163,057
CLIFTON REESE	DIRECTOR	1.00	Director	$0	$0	$0
BIANCA AVERY	DIRECTOR	1.00	Director	$0	$0	$0
JACKSON WILLIAMS	DIRECTOR	1.00	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	$7,511,903	$1,337,873	$12,475,449	$6,174,030
2023	$797,045	$703,686	$5,914,239	$93,359
2022	$1,938,483	$744,451	$5,488,048	$1,194,032
2021	$1,589,029	$213,858	$3,864,974	$1,375,171
2020	$1,470,079	$281,286	$1,924,143	$1,188,793
2019	$211,647	$175,638	$1,003,253	$36,009
2018	$443,592	$45,726	$645,026	$397,866

CITYBUILD COMMUNITY DEVELOPMENT CORPORATION