ALCY BALL DEVELOPMENT CORPORATION (EIN 271427181) - 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

2012

Legal Domicile

Principal Officer

SETH HARKINS

Phone

9012495180

Tax Period

2024-01-01 to 2024-12-31

ALCY BALL DEVELOPMENT CORPORATION, founded in 2012, is a small nonprofit in the Housing & Shelter sector that reported $952K in total revenue in fiscal year 2024. Revenue surged 142% from the prior year, signaling strong growth momentum. The organization ran a surplus of $242K, a strong 25% operating margin.

Mission

THE ORGANIZATION EXISTS TO CONNECT AND EMPOWER ALCY BALL NEIGHBORHOOD RESIDENTS TO DEVELOP A THRIVING COMMUNITY.

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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 $1,127,144

Program Service Revenue $0

Investment Income $-185,477

Other Revenue $10,454

TOTAL REVENUE $952,121

Expense Breakdown

Grants Paid $0

Salaries & Benefits $411,762

Fundraising Expenses $49,726

Program Expenses $489,204

Other Expenses $298,165

TOTAL EXPENSES $709,927

Year-over-Year Comparison

	2024	2023	Change
Revenue	$952,121	$393,222	+1.4%
Expenses	$709,927	$472,467	+0.5%
Net Income	$242,194	$-79,245	-4.1%

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

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

$99,115

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SETH HARKINS	EXECUTIVE DI	40.00	Officer	$99,115	$0	$99,115
ANNA JACKSON	SECRETARY	1.00	Officer Director	$0	$0	$0
ETHAN KNIGHT	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
SHARON PAYNE	MEMBER	1.00	Director	$0	$0	$0
CHRIS PRUETT	TREASURER	1.00	Officer Director	$0	$0	$0
TONY WADE	MEMBER	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	$952,121	$709,927	$1,175,794	$242,194
2023	$393,222	$472,467	$1,096,269	$-79,245
2022	$857,520	$467,451	$907,252	$390,069
2021	$334,850	$207,367	$521,228	$127,483
2020	$206,216	$203,154	$415,310	$3,062
2019	$254,215	$177,185	$325,733	$77,030
2018	$194,329	$158,325	$176,663	$36,004

ALCY BALL DEVELOPMENT CORPORATION