COMMUNITY DEVELOPMENT FOUNDATION (EIN 264731595) - 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

2009

Legal Domicile

Principal Officer

JOHN MCCAULEY

Phone

9105006464

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY DEVELOPMENT FOUNDATION, founded in 2009, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.4M in total revenue in fiscal year 2024. Revenue surged 1107% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.9M, a strong 80% operating margin.

Mission

TO PROVIDED SERVICES TO HELP THE COMMUNITY TO GROW AND DEVELOP BUSINESS RELATIONS WITH NEW AND OLD BUSINESS THAT ARE IN THE COMMUNITY AND NEW ONES THAT COME IN.

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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 $2,255,142

Program Service Revenue $0

Investment Income $144,086

Other Revenue $0

TOTAL REVENUE $2,399,228

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $465,414

Other Expenses $475,990

TOTAL EXPENSES $475,990

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,399,228	$198,809	+11.1%
Expenses	$475,990	$125,785	+2.8%
Net Income	$1,923,238	$73,024	+25.3%

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

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
SAM BLATT	DIRECTOR	N/A	Director	$0	$0	$0
CHRIS BOSTOCK	DIRECTOR	N/A	Director	$0	$0	$0
DOHN BROADWELL	DIRECTOR	N/A	Director	$0	$0	$0
MARTY CAYTON	DIRECTOR	N/A	Director	$0	$0	$0
MAC HEALY	DIRECTOR	N/A	Director	$0	$0	$0
BILL HEDGEPETH	DIRECTOR	N/A	Director	$0	$0	$0
LOU HUDDLESON	DIRECTOR	N/A	Director	$0	$0	$0
RALPH HUFF	DIRECTOR	N/A	Director	$0	$0	$0
FERD IRIZARRY	DIRECTOR	N/A	Director	$0	$0	$0
EDDIE MASSENGALE	DIRECTOR	N/A	Director	$0	$0	$0
JOHN MCCAULEY	CHAIRMAN	N/A	Officer Director	$0	$0	$0
DAVID MCNEILL	DIRECTOR	N/A	Director	$0	$0	$0
JOHN NELMS	DIRECTOR	N/A	Director	$0	$0	$0
ANDREW PENNINK	VICE CHAIR	N/A	Officer Director	$0	$0	$0
TIM RICHARDSON	DIRECTOR	N/A	Director	$0	$0	$0
TIM SABIR	DIRECTOR	N/A	Director	$0	$0	$0
RAJAN SHAMDASANI	DIRECTOR	N/A	Director	$0	$0	$0
VIVEK TANDON	TREASURER	N/A	Officer Director	$0	$0	$0
RONNIE THOMPSON	DIRECTOR	N/A	Director	$0	$0	$0
TAMMY THURMAN	DIRECTOR	N/A	Director	$0	$0	$0
TAMMY THURMAN	DIRECTOR	N/A	Director	$0	$0	$0
PALMER WILLIAMS	DIRECTOR	N/A	Director	$0	$0	$0
ZACK ZEIGLER	DIRECTOR	N/A	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	$2,399,228	$475,990	$7,368,636	$1,923,238
2024	$198,809	$125,785	$2,713,400	$73,024
2023	$91,965	$69,848	$2,640,376	$22,117

COMMUNITY DEVELOPMENT FOUNDATION