FIRST DISTRICT SELF HELP INC

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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

1986

Legal Domicile

Phone

2156620320

Tax Period

2024-01-01 to 2024-12-31

FIRST DISTRICT SELF HELP INC, founded in 1986, is a small nonprofit that reported $316K in total revenue in fiscal year 2024. Expenses of $700K exceeded revenue, resulting in a 121% operating deficit.

Mission

THE ORGANIZATION PROVIDES ADMINISTRATIVE OFFICES FOR THE CHURCH AND ITS SOCIAL PROGRAMS.IT ALSO STIMULATES INTEREST IN THE AREA OF CULINARY ARTS AND HOSPITALITY TO COMMUNITY YOUTH AND ADULT LEARNERS.

Program Service Accomplishments

Program 1

Expenses: $26,531 Revenue: $103,415

SIGNIFICANT COSTS ARE INCURRED TO MAINTAIN THE FACILITY SO IT REMAINS ATTRACTIVE TO CURRENT AND POTENTIAL TENANTS. SUCH COSTS INCLUDE BUILDING REPAIRS AND MAINTENANCE.

Program 2

Expenses: $36,372 Revenue: $63,317

CERTAIN SUPPLIES AND COSTS ARE NEEDED TO KEEP THE BALLROOM OPERATIONAL FOR HOSTING EVENTS.

Program 3

Expenses: $248,818 Revenue: $63,317

THE ORGANIZATION PAYS EMPLOYEES AND OFTEN USES CONTRACT LABOR AND TEMPORARY WORKERS TO STAFF EVENTS. THIS CONSISTS OF EMPLOYEE BENEFITS AND PAYROLL RELATED COSTS.

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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 $0

Program Service Revenue $126,634

Investment Income $86,373

Other Revenue $103,415

TOTAL REVENUE $316,422

Expense Breakdown

Grants Paid $0

Salaries & Benefits $246,962

Fundraising Expenses $0

Program Expenses $311,721

Other Expenses $453,029

TOTAL EXPENSES $699,991

Year-over-Year Comparison

	2024	2023	Change
Revenue	$316,422	$311,384	+0.0%
Expenses	$699,991	$735,487	0.0%
Net Income	$-383,569	$-424,103	-0.1%

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

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
HENRY BELIN III	DIRECTOR	5.00	Director	$0	$0	$0
DONNA CHANDLER-SMITH	DIRECTOR	5.00	Director	$0	$0	$0
JOSEPH HOOPER	DIRECTOR	5.00	Director	$0	$0	$0
STANLEY SMITH	DIRECTOR	5.00	Director	$0	$0	$0
GREGORY GROOVER	DIRECTOR	5.00	Director	$0	$0	$0
SIDNEY WILLIAMS	DIRECTOR	5.00	Director	$0	$0	$0
JOCELYN HART-LOVELACE	DIRECTOR	5.00	Director	$0	$0	$0
TERRANCE HENSFORD	DIRECTOR	5.00	Director	$0	$0	$0
VELMA JEFFERS	DIRECTOR	5.00	Director	$0	$0	$0
WANDA RINGGOLD	DIRECTOR	5.00	Director	$0	$0	$0
PAUL THOMAS	DIRECTOR	5.00	Director	$0	$0	$0
JULIUS H MCALLISTER	VICE CHAIR I	5.00	Officer	$0	$0	$0
TRISTAN SALLEY	TREASURER	5.00	Officer	$0	$0	$0
STANLEY HEARST II	SECRETARY	5.00	Officer	$0	$0	$0
PATRICIA NIRA SMITH	VICE-CHAIR II	5.00	Officer	$0	$0	$0
ELLIS I WASHINGTON	CHAIRMAN	5.00	Officer	$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	$316,422	$699,991	$15,709,862	$-383,569
2023	$311,384	$735,487	$16,090,248	$-424,103
2022	$185,601	$712,175	$16,525,843	$-526,574
2021	$230,931	$651,047	$17,047,864	$-420,116
2020	$17,973,800	$2,270,060	$17,461,884	$15,703,740
2019	$2,351,024	$2,358,509	$10,690,907	$-7,485
2018	$2,003,105	$2,026,024	$10,922,794	$-22,919