Highland Park Community Development Corporation (EIN 251702825) - 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

1993

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Highland Park Community Development Corporation, founded in 1993, is a small nonprofit in the Housing & Shelter sector that reported $331K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $300K left a modest 9% surplus.

Mission

THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE IS COMMUNITY REVITALIZATION, THROUGH THE REMOVAL OF NEIGHBORHOOD ECONOMIC BLIGHT, CREATION OF JOBS, AND THE DEVELOPMENT OF AFFORDABLE HOUSING. THE PRIMARY ACTIVITY OF THE ORGANIZATION IS GUIDED BY A COMPREHENSIVE COMMUNITY PLAN.

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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 $32,418

Program Service Revenue $187,719

Investment Income $151,990

Other Revenue $-41,574

TOTAL REVENUE $330,553

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $293,730

Other Expenses $299,797

TOTAL EXPENSES $299,797

Year-over-Year Comparison

	2023	2022	Change
Revenue	$330,553	$358,062	-0.1%
Expenses	$299,797	$344,948	-0.1%
Net Income	$30,756	$13,114	+1.3%

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

N/A

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
Kelly Meade	Director	1.00	Director	$0	$0	$0
Francisco Escalante	Vice President	5.00	Officer Director	$0	$0	$0
Rudolph Maceyko	Secretary	2.00	Officer Director	$0	$0	$0
David Hance	President	10.00	Officer Director	$0	$0	$0
Ernest Hogan	Treasurer	10.00	Officer 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	$330,553	$299,797	$5,158,817	$30,756
2022	$358,062	$344,948	$5,180,872	$13,114
2021	$754,516	$179,220	$4,913,121	$575,296
2020	$28,190	$161,616	$4,311,073	$-133,426
2019	$361,162	$165,472	$4,271,728	$195,690
2018	$113,348	$166,008	$3,916,846	$-52,660

Highland Park Community Development Corporation