West Augustine Historical Development Co Development Corporation (EIN 274298001) - 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

Phone

2404121420

Tax Period

2024-01-01 to 2024-12-31

West Augustine Historical Development Co Development Corporation is a small nonprofit in the Community Improvement sector that reported $915K in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $808K, a strong 88% operating margin.

Mission

The Corporation is a Non-profit established to improve the quality of life of financially distressed individuals residing in St. Johns County Florida.

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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 $914,822

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $914,822

Expense Breakdown

Grants Paid $11,960

Salaries & Benefits $85,550

Fundraising Expenses $4,278

Program Expenses $84,678

Other Expenses $9,508

TOTAL EXPENSES $107,018

Year-over-Year Comparison

	2024	2023	Change
Revenue	$914,822	$690,797	+0.3%
Expenses	$107,018	$217,907	-0.5%
Net Income	$807,804	$472,890	+0.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Greg White	President	4.00	Officer Director	$0	$0	$0
Dorothy Williams	Treasurer	4.00	Officer Director	$0	$0	$0
Greene Derry	Vice President	0.00	Officer Director	$0	$0	$0
Robert Nimmons	Member	2.00	Director	$0	$0	$0
Willie Cooper	Member	2.00	Director	$0	$0	$0
Tom Crawford	Member	2.00	Director	$0	$0	$0
Lashawnda Pinkney	Member	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	$914,822	$107,018	$1,693,437	$807,804
2023	$690,797	$217,907	$680,891	$472,890
2022	$82,449	$56,872	$530,688	$25,577
2021	$99,501	$35,850	$505,111	$63,651

West Augustine Historical Development Co Development Corporation