NONPROFIT DEVELOPMENT CORPORATION

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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

2010

Legal Domicile

Principal Officer

CHRIS LUNN

Phone

7244313728

Tax Period

2024-07-01 to 2025-06-30

NONPROFIT DEVELOPMENT CORPORATION, founded in 2010, is a community nonprofit in the Community Improvement sector that reported $4.1M in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $966K, a strong 24% operating margin.

Mission

TO PROVIDE SUPPORT TO INDIVIDUALS, NONPROFIT ORGANIZATIONS AND GOVERNMENT ENTITIES TO OBTAIN TECHNICAL ASSISTANCE, AFFORDABLE SPACE, SUPPORTED EMPLOYMENT AND FUNDING OPPORTUNITIES.

Program Service Accomplishments

Program 1

Expenses: $611,463 Revenue: $1,660,534

BUILDING RENTAL INCOME AND RELATED EXPENDITURES ASSOCIATED WITH THE MAINTENANCE OF THE BUILDINGS.

Program 2

Expenses: $418,793 Revenue: $549,024

NDC OPERATES A DONUT SHOP TO PROVIDE UNDERPRIVELEGED INDIVIDUALS WITH JOB OPPORTUNITIES AND CONNECTION TO THE COMMUNITY.

Program 3

Expenses: $1,982,606 Revenue: $1,284,555

NDC PROVIDES GENERAL CONTRACTING AND INSPECTION SERVICES INCLUDING NEW CONSTRUCTION AND REMODELING FOR NON-PROFIT AND GOVERNMENTAL ORGANIZATIONS.

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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 $887,523

Program Service Revenue $1,661,738

Investment Income $0

Other Revenue $1,527,572

TOTAL REVENUE $4,076,833

Expense Breakdown

Grants Paid $0

Salaries & Benefits $737,143

Fundraising Expenses $0

Program Expenses $3,012,862

Other Expenses $2,373,923

TOTAL EXPENSES $3,111,066

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,076,833	$3,220,583	+0.3%
Expenses	$3,111,066	$2,827,213	+0.1%
Net Income	$965,767	$393,370	+1.5%

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

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
ALICE NUNES	PRESIDENT	1.00	Officer Director	$0	$0	$0
KYLE HILFIGER	SECRETARY	1.00	Officer Director	$0	$0	$0
REGE ETZEL	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JOE TAYLOR	TREASURER	1.00	Officer Director	$0	$0	$0
BRUCE STEINHISER	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS LUNN	EXECUTIVE DIRECTOR	20.00	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
2025	$4,076,833	$3,111,066	$15,486,126	$965,767
2024	$3,220,583	$2,827,213	$16,444,995	$393,370
2023	$4,623,763	$2,074,668	$14,748,394	$2,549,095
2022	$3,511,834	$1,949,033	$6,810,517	$1,562,801
2021	$1,887,960	$1,538,323	$4,157,603	$349,637
2020	$1,924,841	$1,548,842	$3,393,535	$375,999
2019	$1,755,663	$1,365,555	$3,077,203	$390,108