COMMUNITY DEVELOPMENT CENTER (EIN 237174117) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1972

Legal Domicile

Principal Officer

ANITA TEAGUE

Phone

9316848681

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY DEVELOPMENT CENTER, founded in 1972, is a community nonprofit in the Human Services sector that reported $3.9M in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $3.5M left a modest 10% surplus.

Mission

PROVIDING SUPPORTS AND SERVICES TO CHILDREN, FAMILIES, AND INDIVIDUALS WITH DISABILITIES, WHILE ADDRESSING THE HEALTH AND WELL-BEING OF ALL PERSONS IN THE COMMUNITIES IN WHICH THE COMMUNITY DEVELOPMENT CENTER SERVES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,128,359

Program Service Revenue $788,021

Investment Income $30,470

Other Revenue $-12,549

TOTAL REVENUE $3,934,301

Expense Breakdown

Grants Paid $284,673

Salaries & Benefits $2,738,901

Fundraising Expenses $0

Program Expenses $3,123,376

Other Expenses $520,752

TOTAL EXPENSES $3,544,326

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,934,301	$3,135,923	+0.3%
Expenses	$3,544,326	$3,012,533	+0.2%
Net Income	$389,975	$123,390	+2.2%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$87,745

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNA CHILDRESS	PRESIDENT	0.50	Officer Director	$0	$0	$0
IVAN JONES	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
SCOTT COCANAUGHER	TREASURER	0.50	Officer Director	$0	$0	$0
SHAY SANDERSON	DIRECTOR	0.00	Director	$0	$0	$0
ANDY BOBO	DIRECTOR	0.00	Director	$0	$0	$0
WILLIAM CHRISTIE	DIRECTOR	0.00	Director	$0	$0	$0
MARCIA COWAN	DIRECTOR	0.00	Director	$0	$0	$0
RICK DARLING	SECRETARY	3.00	Officer Director	$0	$0	$0
AMIE NEWSOM	DIRECTOR	0.00	Director	$0	$0	$0
JEFF JORDAN	DIRECTOR	0.00	Director	$0	$0	$0
NOLAN BARNES	DIRECTOR	0.00	Director	$0	$0	$0
WHITNEY COLLIER	DIRECTOR	0.00	Director	$0	$0	$0
JENNIFER SPRAY	DIRECTOR	0.00	Director	$0	$0	$0
JACKIE STEELE	DIRECTOR	0.00	Director	$0	$0	$0
SYLVIA PINSON	DIRECTOR	0.00	Director	$0	$0	$0
ANITA TEAGUE	EXECUTIVE DIRECTOR	40.00	Officer	$85,337	$2,408	$87,745

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
2025	$3,934,301	$3,544,326	$3,122,028	$389,975
2024	$3,135,923	$3,012,533	$2,618,350	$123,390
2023	$2,637,544	$2,614,827	$2,474,448	$22,717
2022	$2,309,671	$2,255,912	$2,412,921	$53,759
2021	$2,975,057	$2,780,316	$2,370,108	$194,741

COMMUNITY DEVELOPMENT CENTER