Macedonia Community Development Corp of South Brevard (EIN 260898933) - 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

Jerry P Phillips

Phone

3217248824

Tax Period

2025-01-01 to 2025-12-31

Macedonia Community Development Corp of South Brevard, founded in 2007, is a small nonprofit in the Housing & Shelter sector that reported $767K in total revenue in fiscal year 2025. Revenue surged 115% from the prior year, signaling strong growth momentum.

Mission

Provides affordable housing and training for low income individuals and families

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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 (2025)

Revenue Breakdown

Contributions & Grants $484,019

Program Service Revenue $282,526

Investment Income $255

Other Revenue $0

TOTAL REVENUE $766,800

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $86,686

Other Expenses $812,017

TOTAL EXPENSES $812,017

Year-over-Year Comparison

	2025	2024	Change
Revenue	$766,800	$356,406	+1.2%
Expenses	$812,017	$519,877	+0.6%
Net Income	$-45,217	$-163,471	-0.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINE L BISHOP	Director	4.00	Director	$0	$0	$0
NATHANIEL HARRIS	Director	4.00	Director	$0	$0	$0
RAY S LEA	VPDirector	4.00	Officer Director	$0	$0	$0
JACQUELINE MOSES	Director	4.00	Director	$0	$0	$0
JERRY P PHILLIPS	PresidentDirector	40.00	Officer Director	$0	$0	$0
ROSA M TILLMAN	TreasurerDirector	10.00	Officer Director	$0	$0	$0
CLEM E FERGUSON	Director	4.00	Director	$0	$0	$0
WILLIE REED	Director	4.00	Director	$0	$0	$0
CARLOS MUNROE	Director	4.00	Director	$0	$0	$0
CYNTHIA H HARRIS	Director	4.00	Director	$0	$0	$0
WILLIE PETERSON	Director	4.00	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
2025	$766,800	$812,017	$3,039,126	$-45,217
2024	No data	No data	No data	No data
2023	$805,413	$497,783	$2,868,227	$307,630
2022	$1,014,733	$371,511	$2,482,566	$643,222
2021	$252,319	$259,300	$1,768,116	$-6,981
2020	$378,085	$225,211	$1,755,226	$152,874
2019	$480,238	$108,716	$1,345,019	$371,522

Macedonia Community Development Corp of South Brevard