CONYERS ROCKDALE ECONOMIC DEVE (EIN 223919236) - 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

2005

Legal Domicile

Principal Officer

KEVIN HANNA

Tax Period

2022-01-01 to 2022-12-31

CONYERS ROCKDALE ECONOMIC DEVE, founded in 2005, is a small nonprofit in the Community Improvement sector that reported $706K in total revenue in fiscal year 2022. Revenue surged 155% from the prior year, signaling strong growth momentum. The organization ran a surplus of $343K, a strong 49% operating margin.

Mission

COMMUNITY AND ECONOMIC DEVELOPM

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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 (2022)

Revenue Breakdown

Contributions & Grants $705,500

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $705,500

Expense Breakdown

Grants Paid $0

Salaries & Benefits $248,485

Fundraising Expenses $0

Program Expenses $362,570

Other Expenses $114,085

TOTAL EXPENSES $362,570

Year-over-Year Comparison

	2022	2021	Change
Revenue	$705,500	$277,061	+1.5%
Expenses	$362,570	$315,306	+0.1%
Net Income	$342,930	$-38,245	-10.0%

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

$125,000

Total Directors

$125,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN HANNA	EXEC DIR	40	Officer Director	$125,000	$0	$125,000
VINCE EVANS	VICE CHAIRMAN	0	Officer Director	$0	$0	$0
SHERRI WASHING	CHAIRMAN	0	Officer Director	$0	$0	$0
JOHN HURT	TREASURER	0	Officer Director	$0	$0	$0
DON MURPHY	SECRETARY	0	Officer Director	$0	$0	$0
STEVE BOYLE	MEMBER	0	Director	$0	$0	$0
JOHN FOUNTAIN	MEMBER	0	Director	$0	$0	$0
PAM BROWN	MEMBER	0	Director	$0	$0	$0
LAURA SISTRUNK	MEMBER	0	Director	$0	$0	$0
DARLENE HOTCHK	MEMBER	0	Director	$0	$0	$0
STEVE BROMELL	MEMBER	0	Director	$0	$0	$0
ERIC FEARS	MEMBER	0	Director	$0	$0	$0
CRAIG JOHNSON	MEMBER	0	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	No data	No data	No data	No data
2023	No data	No data	No data	No data
2022	$705,500	$362,570	$437,340	$342,930
2021	$277,061	$315,306	$51,114	$-38,245
2020	$264,500	$247,386	$87,327	$17,114
2019	$288,000	$265,722	$69,587	$22,278
2018	$264,000	$286,225	$45,308	$-22,225

CONYERS ROCKDALE ECONOMIC DEVE