CENTRAL CITY RENAISSANCE ALLIANCE (EIN 261556360) - 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

Tanya James

Phone

5045815301

Tax Period

2019-01-01 to 2019-12-31

CENTRAL CITY RENAISSANCE ALLIANCE, founded in 2007, is a small nonprofit that reported $240K in total revenue in fiscal year 2019. Revenue surged 43% from the prior year, signaling strong growth momentum. The organization ran a surplus of $76K, a strong 32% operating margin.

Mission

To honor and support the collective voice and collaborative strength of Central City (New Orleans) residents as we create neighborhoods that are powerful and economically vibrant. We are committed to the revitalization and transformation of Central City by employing community education, community economic development, leadership development and advocacy.

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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 (2019)

Revenue Breakdown

Contributions & Grants $240,065

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $240,065

Expense Breakdown

Grants Paid $0

Salaries & Benefits $66,831

Fundraising Expenses $8,184

Program Expenses $122,761

Other Expenses $96,849

TOTAL EXPENSES $163,680

Year-over-Year Comparison

	2019	2018	Change
Revenue	$240,065	$168,155	+0.4%
Expenses	$163,680	N/A	N/A
Net Income	$76,385	$168,155	-0.5%

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

N/A

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

$51,940

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tanya James	Director	40	Director	$51,940	$0	$51,940
Lisa Mazique	Member	1	Director	$0	$0	$0
Adele London	Member	1	Director	$0	$0	$0
Carol Bebelle	President	1	Officer	$0	$0	$0
Bahiy Watson	Member	1		$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
2019	$240,065	$163,680	$105,151	$76,385

CENTRAL CITY RENAISSANCE ALLIANCE