CLARKSTON DEVELOPMENT FOUNDATION

EIN: 272014061 501(c)(3) Human Services

CLARKSTON, GA

Total Revenue
$482,923
Total Expenses
$497,301
Total Assets
$128,691
Net Assets
$88,960
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
DE
Principal Officer
ROBERTA MALAVENDA
Phone
4047366602
Tax Period
2023-01-01 to 2023-12-31

CLARKSTON DEVELOPMENT FOUNDATION, founded in 2010, is a small nonprofit in the Human Services sector that reported $483K in total revenue in fiscal year 2023. Revenue surged 75% from the prior year, signaling strong growth momentum.

Mission

Clarkston Development Foundation, Inc., CDF Action, a not-for-profit created in 2010, uses an asset based community development approach, connecting and engaging the Clarkston community and surrounding areas by working alongside residents to recognize and develop the individual capacities of each person. By supporting participation and collaboration among community members, the goal is to build a community whose residents drive and direct the development of activities and services. Through a series of dialogues, early learning was selected by the community as a priority, and early learning was selected by the CDF Board of Directors as the focus of the organization.In 2021, the Board and staff completed a strategic planning process, led by Civitas, using Civitas Finding your North Star framework. As a result of the planning process, CDF developed a comprehensive document that included vision, mission, principles, approach, and 3-year strategic directions.Vision: CDF envisions communitie

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $482,820
Program Service Revenue $0
Investment Income $103
Other Revenue $0
TOTAL REVENUE $482,923

Expense Breakdown

Grants Paid $134,615
Salaries & Benefits $116,015
Fundraising Expenses $41,951
Program Expenses $381,173
Other Expenses $246,671
TOTAL EXPENSES $497,301

Year-over-Year Comparison

2023 2022 Change
Revenue $482,923 $275,542 +0.8%
Expenses $497,301 $270,894 +0.8%
Net Income $-14,378 $4,648 -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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
10
Independent Members
10
Employees
8
Volunteers
40

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
2
$22,800
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERTA MALAVENDA Executive Dir. 40.00
Officer
$22,800 $0 $22,800
ADAM NYKAMP President 1.00
Officer Director
$0 $0 $0
ANN DIGIROLAMO Treasurer 1.00
Director
$0 $0 $0
M RANDALL MARTIN Director 0.00
Director
$0 $0 $0
AWET EYASU Director 0.00
Director
$0 $0 $0
ALECIA ASBURY Director 0.00
Director
$0 $0 $0
CYNTHIA DORSEY Director 0.00
Director
$0 $0 $0
ELACHEW DESTA Director 0.00
Director
$0 $0 $0
SUAD ALI Director 0.00
Director
$0 $0 $0
DARLENE DALY Director 0.00
Director
$0 $0 $0
JON ABERCROMBIE Director 0.00
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 $482,923 $497,301 $128,691 $-14,378
2022 $275,542 $270,894 $170,591 $4,648
2021 $206,321 $237,413 $100,621 $-31,092
2020 $272,492 $217,640 $139,637 $54,852
2019 $249,882 $239,546 $102,281 $10,336
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