MASON DEERFIELD CHAMBER COMMUNITY DEVELOPMENT CORPORATION INC (EIN 270091032) - 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

2004

Legal Domicile

Principal Officer

RANDALL S KUVIN

Phone

5133360125

Tax Period

2023-01-01 to 2023-12-31

MASON DEERFIELD CHAMBER COMMUNITY DEVELOPMENT CORPORATION INC, founded in 2004, is a micro nonprofit in the Community Improvement sector that reported $42K in total revenue in fiscal year 2023. Revenue fell 78% from the prior year — a significant decline worth monitoring. Expenses of $206K exceeded revenue, resulting in a 397% operating deficit.

Mission

MADECDC IS THE NON-PROFIT COMMUNITY DEVELOPMENTCORPORATION ESTABLISHED TO COORDINATE PUBLIC AND PRIVATEEFFORTS TO CREATE LONG-TERM CHANGE FOR THE REGION.MADE REGION'S SUCCESS WILL INCLUDE NEW AND EXPANDEDBUSINESSES, BETTER PLACES TO LIVE, SAFER AND MORE APPEALINGSTREETS AND BUILDINGS, TRANSPORTATION AND ACCESS TO JOBS,SCHOOLS AND RECREATIONAL OPPORTUNITIES, AND IMPROVEDQUALITY OF LIFE FOR ALL.

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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 $24,004

Program Service Revenue $17,576

Investment Income $0

Other Revenue $0

TOTAL REVENUE $41,580

Expense Breakdown

Grants Paid $6,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $190,448

Other Expenses $199,954

TOTAL EXPENSES $206,454

Year-over-Year Comparison

	2023	2022	Change
Revenue	$41,580	$184,850	-0.8%
Expenses	$206,454	$6,674	+29.9%
Net Income	$-164,874	$178,176	-1.9%

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
JOHN KRAMER	PAST CHAIR	2.00	Officer Director	$0	$0	$0
RANDALL KUVIN	VICE CHAIR/TREASURER	5.00	Officer Director	$0	$0	$0
SCOTT JONES	CHAIR	5.00	Officer Director	$0	$0	$0
KACEY RICHARDS	DIRECTOR	2.00	Director	$0	$0	$0
MIKE GLEN	DIRECTOR	2.00	Director	$0	$0	$0
CATHY HARBISON	DIRECTOR	2.00	Director	$0	$0	$0
SHERRY TAYLOR	COORDINATOR	10.00	Officer	$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	$41,580	$206,454	$24,624	$-164,874
2022	$184,850	$6,674	$189,499	$178,176
2021	$2,350	$16,137	$11,323	$-13,787
2020	$239,739	$215,340	$25,110	$24,399

MASON DEERFIELD CHAMBER COMMUNITY DEVELOPMENT CORPORATION INC