ENON COULTER DEVELOPMENT CORPORATION (EIN 232951581) - 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

1997

Legal Domicile

Phone

2152767200

Tax Period

2023-01-01 to 2023-12-31

ENON COULTER DEVELOPMENT CORPORATION, founded in 1997, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $1.2M left a modest 4% surplus.

Mission

To provide educational and charitable services to the community as well as to engage in urban renewal activities including property acquisition and renovation designed to revitalize and address quality of life issues in the community.

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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 $108,880

Program Service Revenue $1,112,013

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,220,893

Expense Breakdown

Grants Paid $0

Salaries & Benefits $185,969

Fundraising Expenses $0

Program Expenses $1,170,227

Other Expenses $984,258

TOTAL EXPENSES $1,170,227

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,220,893	$998,483	+0.2%
Expenses	$1,170,227	$1,078,518	+0.1%
Net Income	$50,666	$-80,035	-1.6%

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
Alyn E Waller	Chairman	1.00	Officer Director	$0	$0	$0
Timothy Roseboro	President	3.00	Officer Director	$0	$0	$0
Christopher McDowell	Treasurer	3.00	Officer Director	$0	$0	$0
Isaac Green	Board Member	1.00	Director	$0	$0	$0
Shawn Mooring	Board Member	1.00	Director	$0	$0	$0
Sharlene Roberson	Board Member	1.00	Director	$0	$0	$0
Mark Soffa	Board Member	1.00	Director	$0	$0	$0
Wanda J Speight	Board Member	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	No data	No data	No data	No data
2023	$1,220,893	$1,170,227	$162,703	$50,666
2022	$998,483	$1,078,518	$112,037	$-80,035
2021	$870,336	$835,178	$192,072	$35,158
2020	$686,530	$616,769	$156,914	$69,761

ENON COULTER DEVELOPMENT CORPORATION