Natl Alliance of Community & Economic Developmen (EIN 260159736) - 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

2007

Legal Domicile

Principal Officer

Frank Woodruff

Tax Period

2023-01-01 to 2023-12-31

Natl Alliance of Community & Economic Developmen, founded in 2007, is a small nonprofit in the Community Improvement sector that reported $782K in total revenue in fiscal year 2023. Revenue fell 62% from the prior year — a significant decline worth monitoring. Expenses of $1.3M exceeded revenue, resulting in a 69% operating deficit.

Mission

To lead the community partners in shaping and influencing strategies that advance community prosperity we advocate for reliable resources and systems that benefit low and moderate income communities and we build the capacity of members and practitioners working in these areas.

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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 $614,194

Program Service Revenue $166,100

Investment Income $1,793

Other Revenue $313

TOTAL REVENUE $782,400

Expense Breakdown

Grants Paid $0

Salaries & Benefits $457,815

Fundraising Expenses $18,779

Program Expenses $1,048,926

Other Expenses $863,193

TOTAL EXPENSES $1,321,008

Year-over-Year Comparison

	2023	2022	Change
Revenue	$782,400	$2,059,770	-0.6%
Expenses	$1,321,008	$1,077,516	+0.2%
Net Income	$-538,608	$982,254	-1.5%

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

$146,383

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Frank Woodruff	Executive Director	40.00	Officer	$143,233	$3,150	$146,383
Bambie Hayes-Brown	Director	2.00	Director	$0	$0	$0
Roberto Barragan	Director	2.00	Director	$0	$0	$0
Paul Ettore	Director	2.00	Director	$0	$0	$0
Kate Pratt	Director	2.00	Director	$0	$0	$0
John Fitterer	Director	2.00	Director	$0	$0	$0
Claudia Wilson Randall	Director	2.00	Director	$0	$0	$0
Deveney Perry	Director	2.00	Director	$0	$0	$0
Lisa Much	Director	2.00	Director	$0	$0	$0
Pamela Bridgeforth	Director	2.00	Director	$0	$0	$0
Mercedeh Mortazavi	Director	2.00	Director	$0	$0	$0
Dafina Williams	Director	2.00	Director	$0	$0	$0
May Rodriguez	Director	2.00	Director	$0	$0	$0
Rachel Diskin	Director	2.00	Director	$0	$0	$0
Patience Malaba	Director	2.00	Director	$0	$0	$0
Donald Phoenix	Director	2.00	Director	$0	$0	$0
Paige Carlson-Heim	Secretary	2.00	Officer Director	$0	$0	$0
Matt Hull	Treasurer	2.00	Officer Director	$0	$0	$0
Jessica Love	Vice Chair	2.00	Officer Director	$0	$0	$0
Steve Glaude	Chair	2.00	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	$782,400	$1,321,008	$867,331	$-538,608
2022	$2,059,770	$1,077,516	$1,402,125	$982,254
2021	$937,262	$673,353	$388,307	$263,909
2020	$578,032	$563,909	$181,802	$14,123
2019	$817,825	$789,039	$117,384	$28,786
2018	$494,512	$493,022	$146,352	$1,490

Natl Alliance of Community & Economic Developmen