SOUTHWEST COMMUNITY DEVELOPMENT COR (EIN 232491247) - 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

1987

Legal Domicile

Principal Officer

DONNA HENRY

Phone

2157297441

Tax Period

2023-01-01 to 2023-12-31

SOUTHWEST COMMUNITY DEVELOPMENT COR, founded in 1987, is a community nonprofit in the Human Services sector that reported $1.9M in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $1.6M left a modest 15% surplus.

Mission

TO IMPROVE THE QUALITY OF LIFE IN SOUTHWEST PHILADELPHIA BY ADDRESSING SOCIAL, ECONOMIC, AND CULTURAL DECLINE.

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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 $1,814,123

Program Service Revenue $0

Investment Income $0

Other Revenue $56,009

TOTAL REVENUE $1,870,132

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,176,491

Fundraising Expenses $59,221

Program Expenses $1,188,513

Other Expenses $414,207

TOTAL EXPENSES $1,590,698

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,870,132	$1,437,720	+0.3%
Expenses	$1,590,698	$1,430,697	+0.1%
Net Income	$279,434	$7,023	+38.8%

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

$103,659

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONNA HENRY	EXECUTIVE DI	40.00	Officer	$93,031	$10,628	$103,659
GREGORY BENJAMIN	MEMBER	2.00	Director	$0	$0	$0
RITA CARR	SECRETARY	2.00	Officer Director	$0	$0	$0
LEW FRIEDRICH	TREASURER	2.00	Officer Director	$0	$0	$0
AISHA GLENN	BOARD MEMBER	2.00	Director	$0	$0	$0
TAMIR HARPER	BOARD MEMBER	2.00	Director	$0	$0	$0
ADRIANE PARKS	BOARD MEMBER	2.00	Director	$0	$0	$0
PAULETTE ROYSTER	VICE CHAIR	2.00	Officer Director	$0	$0	$0
LISA WHITE	BOARD MEMBER	2.00	Director	$0	$0	$0
MALINA WILLIAMS	MEMBER	2.00	Director	$0	$0	$0
MALCOLM YATES	CHAIR	2.00	Officer 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	$1,870,132	$1,590,698	$1,020,613	$279,434
2022	$1,437,720	$1,430,697	$741,928	$7,023
2021	$1,815,955	$1,297,839	$841,086	$518,116
2020	$892,657	$979,025	$540,767	$-86,368
2019	$988,098	$938,730	$532,754	$49,368
2018	$838,740	$861,795	$476,562	$-23,055

SOUTHWEST COMMUNITY DEVELOPMENT COR