Mount Washington Community Development Corporation (EIN 251638640) - 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

1990

Legal Domicile

Principal Officer

Perry R Ninness

Phone

4124813220

Tax Period

2023-01-01 to 2023-12-31

Mount Washington Community Development Corporation, founded in 1990, is a small nonprofit in the Community Improvement sector that reported $451K in total revenue in fiscal year 2023. Revenue surged 180% from the prior year, signaling strong growth momentum. The organization ran a surplus of $140K, a strong 31% operating margin.

Mission

Mount Washington Community Development Corporation (MWCDC) is a not-for-profit corporation with a mission to engage our community, promote responsible development and provide opportunity to create an inclusive neighborhood for residents, businesses and visitors in Mount Washington and Duquesne Heights..

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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 $409,526

Program Service Revenue $6,276

Investment Income $2,342

Other Revenue $32,763

TOTAL REVENUE $450,907

Expense Breakdown

Grants Paid $0

Salaries & Benefits $82,733

Fundraising Expenses $8,479

Program Expenses $279,259

Other Expenses $228,345

TOTAL EXPENSES $311,078

Year-over-Year Comparison

	2023	2022	Change
Revenue	$450,907	$160,837	+1.8%
Expenses	$311,078	$315,821	0.0%
Net Income	$139,829	$-154,984	-1.9%

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

$57,592

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gordon Davidson	Prior Exec Dir	40.00	Officer	$29,547	$0	$29,547
Michael Carlin	Executive Dir.	40.00	Officer	$28,045	$0	$28,045
Perry R Ninness	President	2.50	Officer Director	$0	$0	$0
Anne Burroughs	Board Member	2.50	Director	$0	$0	$0
Raina Sharma	Secretary	2.50	Officer Director	$0	$0	$0
Howard Todd	Board Member	2.50	Director	$0	$0	$0
Leigh Ann Wilson	Board Member	2.50	Director	$0	$0	$0
Robert Kohnfelder	Board Member	2.50	Director	$0	$0	$0
Jean Novak	Board Member	2.50	Director	$0	$0	$0
Joseph Rewis	Treasurer	2.50	Officer Director	$0	$0	$0
Sheen Sehgal	Vice President	2.50	Officer Director	$0	$0	$0
Thomas Tighe	Board Member	2.50	Director	$0	$0	$0
Robert Zilch	Board Member	2.50	Director	$0	$0	$0
Christina Grossman	Board Member	2.50	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	$450,907	$311,078	$503,514	$139,829
2022	$160,837	$315,821	$341,029	$-154,984
2021	$418,794	$196,743	$475,922	$222,051
2020	$224,916	$214,207	$254,565	$10,709
2019	$225,515	$149,347	$231,250	$76,168
2018	$97,758	$160,268	$202,739	$-62,510

Mount Washington Community Development Corporation