HILL COMMUNITY DEVELOPMENT CORPORATION (EIN 251541548) - 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

1985

Legal Domicile

Principal Officer

MARIMBA MILLIONES

Phone

4127651820

Tax Period

2024-01-01 to 2024-12-31

HILL COMMUNITY DEVELOPMENT CORPORATION, founded in 1985, is a community nonprofit that reported $4.4M in total revenue in fiscal year 2024. Revenue fell 35% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $2.2M, a strong 50% operating margin.

Mission

ENGAGES IN COMMUNITY, ECONOMIC AND REAL ESTATE DEVELOPMENT, INCLUDING NEIGHBORHOOD PLANNING.

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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 $4,348,390

Program Service Revenue $0

Investment Income $19,385

Other Revenue $69,904

TOTAL REVENUE $4,437,679

Expense Breakdown

Grants Paid $0

Salaries & Benefits $640,322

Fundraising Expenses $37,667

Program Expenses $704,162

Other Expenses $1,592,702

TOTAL EXPENSES $2,233,024

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,437,679	$6,879,451	-0.4%
Expenses	$2,233,024	$1,417,044	+0.6%
Net Income	$2,204,655	$5,462,407	-0.6%

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

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

$120,804

Total Directors

$120,804

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIMBA MILLIONES	PRESIDENT AND CEO	40.00	Officer Director	$0	$0	$120,804
RODERICK CRAIGHEAD	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
DANIEL ARMANIOS III	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
PRASHANTH CANNANBILLA	TREASURER	1.00	Officer Director	$0	$0	$0
CECILY D DAVIS	SECRETARY	1.00	Officer Director	$0	$0	$0
NAHOM BEYENE	BOARD MEMBER	1.00	Director	$0	$0	$0
NICOLE MANNS	BOARD MEMBER	1.00	Director	$0	$0	$0
AUDREY MURRELL PHD	BOARD MEMBER	1.00	Director	$0	$0	$0
JONATHAN NEWELL	BOARD MEMBER	1.00	Director	$0	$0	$0
BRET MILLER	SENIOR DIRECTOR OF OPERATIONS AND FINANCE	40.00	Highest	$0	$0	$114,174

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	$4,437,679	$2,233,024	$32,830,706	$2,204,655
2024	$4,346,294	$2,233,024	$32,830,706	$2,113,270
2023	$6,879,451	$1,417,044	$24,994,916	$5,462,407
2023	$5,554,163	$1,375,093	$20,080,613	$4,179,070
2022	$5,482,201	$1,104,796	$17,271,155	$4,377,405
2022	$3,105,568	$1,507,608	$12,808,399	$1,597,960
2021	$6,250,323	$1,340,422	$12,590,742	$4,909,901
2021	$6,248,271	$1,345,184	$10,833,675	$4,903,087
2020	$1,933,067	$1,254,257	$5,966,936	$678,810
2020	$1,910,856	$1,254,755	$7,713,645	$656,101
2019	$1,046,432	$863,904	$4,885,716	$182,528
2019	$1,101,405	$858,310	$4,946,283	$243,095
2018	$899,088	$824,904	$3,815,850	$74,184

HILL COMMUNITY DEVELOPMENT CORPORATION