SIMPSON FLETCHER CONESTOGA COMMUNITY CORPORATION (EIN 231996657) - 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

1994

Legal Domicile

Principal Officer

SIMPSON FLETCHER CONESTOGA COMMUNIT

Phone

2154779300

Tax Period

2023-10-01 to 2024-09-30

SIMPSON FLETCHER CONESTOGA COMMUNITY CORPORATION, founded in 1994, is a small nonprofit in the Housing & Shelter sector that reported $936K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

LOW INCOME HOUSING RENTAL FOR ELDERLY OR HANDICAPPED INDIVIDALS OR FAMILIES SUBSIDIZED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD).

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $935,653

Investment Income $236

Other Revenue $0

TOTAL REVENUE $935,889

Expense Breakdown

Grants Paid $0

Salaries & Benefits $212,151

Fundraising Expenses $0

Program Expenses $973,255

Other Expenses $761,104

TOTAL EXPENSES $973,255

Year-over-Year Comparison

	2023	2022	Change
Revenue	$935,889	$845,775	+0.1%
Expenses	$973,255	$862,959	+0.1%
Net Income	$-37,366	$-17,184	+1.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GERRI H WALKER	PRESIDENT	2.00	Officer Director	$0	$0	$0
RANA WALKER	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
BEVERLY JULAL	SECRETARY	2.00	Officer Director	$0	$0	$0
VIVIAN McCORD	TREASURER	2.00	Officer Director	$0	$0	$0
ETHEL L HENDRICKS	MEMBER	2.00	Director	$0	$0	$0
ROBERTA JOHNSON	MEMBER	2.00	Director	$0	$0	$0
ANTOINETTE ALLEN	MEMBER	2.00	Director	$0	$0	$0
THEODORE SMITH	MEMBER	2.00	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	$935,889	$973,255	$1,224,611	$-37,366
2023	$845,775	$862,959	$1,278,386	$-17,184
2022	$864,168	$967,381	$1,454,585	$-103,213
2021	$819,806	$916,591	$1,554,763	$-96,785
2020	$825,271	$887,196	$1,700,292	$-61,925
2019	$843,873	$876,584	$1,807,032	$-32,711
2018	$801,614	$843,390	$1,960,841	$-41,776

SIMPSON FLETCHER CONESTOGA COMMUNITY CORPORATION