Neighborhood Development Collaborative Inc (EIN 264810482) - 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

Mark Marshall

Phone

7209323166

Tax Period

2023-01-01 to 2023-12-31

Neighborhood Development Collaborative Inc, founded in 2009, is a small nonprofit in the Housing & Shelter sector that reported $377K in total revenue in fiscal year 2023. Revenue fell 40% from the prior year — a significant decline worth monitoring. Expenses of $345K left a modest 8% surplus.

Mission

Our mission is to provide affordable housing, community-oriented commercial development, and comprehensive housing resources for disinvested communities across Metro Denver; educate metro-area stakeholders and municipalities about the importance of affordable housing; and decrease the percentage of metro-area residents who are housing-cost burdened by facilitating strategic collaboration between members.

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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 $375,000

Program Service Revenue $1,905

Investment Income $0

Other Revenue $0

TOTAL REVENUE $376,905

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $344,957

Other Expenses $344,957

TOTAL EXPENSES $344,957

Year-over-Year Comparison

	2023	2022	Change
Revenue	$376,905	$626,076	-0.4%
Expenses	$344,957	$201,412	+0.7%
Net Income	$31,948	$424,664	-0.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mark Marshall	Vice President	1.00	Officer Director	$0	$0	$0
Sarah Harman	Director	1.00	Director	$0	$0	$0
Angela Casias	Director	1.00	Director	$0	$0	$0
Shelly Marquez	Director	1.00	Director	$0	$0	$0
Dayna Ashely-Oehm	Director	1.00	Director	$0	$0	$0
Peter LiFari	Director	1.00	Director	$0	$0	$0
James Greer	Director	1.00	Director	$0	$0	$0
Jennifer Cloud	Director	1.00	Director	$0	$0	$0
Tracy Huggins	Director	1.00	Director	$0	$0	$0
Erin Clark	Director	1.00	Director	$0	$0	$0
Amy Case	Director	1.00	Director	$0	$0	$0
Nola Miguel	Director	1.00	Director	$0	$0	$0
Dominique Acevedo	Director	1.00	Director	$0	$0	$0
Michelle Mitchell	Director	1.00	Director	$0	$0	$0
Andrea Barela	Director	1.00	Director	$0	$0	$0
Donna Garnett	Director	1.00	Director	$0	$0	$0
Katie McKenna	Director	1.00	Director	$0	$0	$0
Kate McElhaney	Director	1.00	Director	$0	$0	$0
Jason Acuna	Director	1.00	Director	$0	$0	$0
Jeff Martinez	Director	1.00	Director	$0	$0	$0
Stefka Fanchi	Director	1.00	Director	$0	$0	$0
Heidi Peterson	Director	1.00	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
2024	No data	No data	No data	No data
2023	$376,905	$344,957	$625,279	$31,948
2022	$626,076	$201,412	$570,098	$424,664
2021	$153,475	$88,015	$362,267	$65,460
2020	$106,125	$95,476	$96,807	$10,649
2019	$123,101	$350,308	$77,134	$-227,207
2018	$195,896	$362,545	$292,724	$-166,649

Neighborhood Development Collaborative Inc