TCRC COTTONWOOD CILA NFP (EIN 261756408) - 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

2008

Legal Domicile

Principal Officer

AMY SVYMBERSKY

Phone

3093477148

Tax Period

2024-07-01 to 2025-06-30

TCRC COTTONWOOD CILA NFP, founded in 2008, is a micro nonprofit in the Housing & Shelter sector that reported $59K in total revenue in fiscal year 2024. Expenses of $72K exceeded revenue, resulting in a 22% operating deficit.

Mission

TO PROVIDE FOR THE OPERATIONS OF A MULTIFAMILY HOUSING PROJECT PROVIDED TO THE DEVELOPMENTALLY DISABLED.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $56,268

Investment Income $1,230

Other Revenue $1,233

TOTAL REVENUE $58,731

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $56,592

Other Expenses $71,644

TOTAL EXPENSES $71,644

Year-over-Year Comparison

	2024	2023	Change
Revenue	$58,731	$55,791	+0.1%
Expenses	$71,644	$76,352	-0.1%
Net Income	$-12,913	$-20,561	-0.4%

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

$369,592

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MANDY BERG	DIRECTOR	1.00	Director	$0	$0	$0
KHASSANDRAE BROWN	DIRECTOR	1.00	Director	$0	$0	$0
STACIE EALEY	DIRECTOR	1.00	Director	$0	$0	$0
COURTNEY EETEN	SECRETARY	1.00	Officer Director	$0	$0	$0
KEVIN GORETH	DIRECTOR	1.00	Director	$0	$0	$0
RYAN JOHNSON	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
BETH MARTIN	DIRECTOR (THRU 9/24)	1.00	Director	$0	$0	$0
NOAH MENOLD	DIRECTOR	1.00	Director	$0	$0	$0
TIM MUELLER	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
MICHAEL RAMIGE	DIRECTOR	1.00	Director	$0	$0	$0
LESLIE WEYHRICH	TREASURER	1.00	Officer Director	$0	$0	$0
DANA WIEGAND	DIRECTOR	1.00	Director	$0	$0	$0
GREG RANNEY	DIRECTOR	1.00	Director	$0	$0	$0
JAIME SPRINGER	DIRECTOR	1.00	Director	$0	$0	$0
STEVE MATHENY	DIRECTOR	1.00	Director	$0	$0	$0
JAMES F DURDEL	PRESIDENT & CEO	1.00	Officer	$0	$27,928	$250,884
AMY SVYMBERSKY	VP OF FINANCE	1.00	Officer	$0	$10,335	$118,708

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	$58,731	$71,644	$399,383	$-12,913
2024	$55,791	$76,352	$417,627	$-20,561
2023	$48,505	$77,254	$435,587	$-28,749
2022	$44,639	$68,003	$463,549	$-23,364
2021	$54,725	$70,545	$484,666	$-15,820
2020	$52,279	$65,196	$502,183	$-12,917
2019	$50,956	$61,000	$514,940	$-10,044
2018	$44,800	$65,528	$526,608	$-20,728

TCRC COTTONWOOD CILA NFP