THE ENTERPRISE CENTER CAPITAL CORPORATION (EIN 270022215) - 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

2002

Legal Domicile

Principal Officer

DELLA CLARK

Phone

2158954026

Tax Period

2024-07-01 to 2025-06-30

THE ENTERPRISE CENTER CAPITAL CORPORATION, founded in 2002, is a community nonprofit that reported $3.2M in total revenue in fiscal year 2024. Revenue surged 65% from the prior year, signaling strong growth momentum. Expenses of $2.9M left a modest 10% surplus.

Mission

THE ENTERPRISE CENTER CAPITAL CORPORATION'S MISSION IS TO PROVIDE DEBT AND EQUITY CAPITAL THAT BUSINESSES NEED TO START, GROW AND SUCCEED.

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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 $1,580,046

Program Service Revenue $1,229,563

Investment Income $356,804

Other Revenue $0

TOTAL REVENUE $3,166,413

Expense Breakdown

Grants Paid $0

Salaries & Benefits $618,142

Fundraising Expenses $0

Program Expenses $1,283,446

Other Expenses $2,246,053

TOTAL EXPENSES $2,864,195

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,166,413	$1,918,836	+0.7%
Expenses	$2,864,195	$1,283,265	+1.2%
Net Income	$302,218	$635,571	-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

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

$471,748

Total Directors

$337,948

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DELLA CLARK	PRESIDENT	5.00	Officer Director	$0	$7,948	$337,948
JAMES SANDERS	DIRECTOR	2.00	Director	$0	$0	$0
ALIMA REDDING	DIRECTOR	2.00	Director	$0	$0	$0
WILLIAM CARR	DIRECTOR	2.00	Director	$0	$0	$0
RODNEY JONES	DIRECTOR	2.00	Director	$0	$0	$0
PATTI DISTASIO	DIRECTOR	2.00	Director	$0	$0	$0
TARIK BROOKS	DIRECTOR	2.00	Director	$0	$0	$0
IAN LAWRENCE	EVP	40.00	Officer	$129,900	$3,900	$133,800

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	$3,166,413	$2,864,195	$32,867,515	$302,218
2024	No data	No data	No data	No data
2023	$3,354,271	$2,429,564	$49,394,884	$924,707
2022	$13,256,073	$7,607,862	$58,942,759	$5,648,211
2021	$23,652,312	$9,374,042	$134,514,899	$14,278,270
2019	$1,541,548	$642,621	$7,722,039	$898,927
2018	$887,967	$661,205	$4,422,658	$226,762

THE ENTERPRISE CENTER CAPITAL CORPORATION