HAVANA COMMUNITY DEVELOPMENT CORPORATION INC (EIN 300598145) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2009

Principal Officer

ANTONIO JEFFERSON

Tax Period

2024-01-01 to 2024-12-31

HAVANA COMMUNITY DEVELOPMENT CORPORATION INC, founded in 2009, is a community nonprofit in the Youth Development sector that reported $1.9M in total revenue in fiscal year 2024. Revenue surged 437% from the prior year, signaling strong growth momentum. The organization ran a surplus of $734K, a strong 38% operating margin.

Mission

OUR CORE MISSION IS TO ENHANCE THE QUALITY OF LIFE OF THE RESIDENTS OF HAVANA AND SURROUNDING COMMUNITIES WITH EMPHASIS ON ECONOMIC DEVELOPMENT, JOBS CREATION, HEALTH AND WELLNESS, YOUTH, AND SENIOR CITIZENS INITIATIVES, NUTRITION, LIFE-LONG LEARNING AND SOUND ENVIRONMENTAL STEWARDSHIP.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,894,816

Program Service Revenue $14,954

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,909,770

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,167,413

Other Expenses $1,175,626

TOTAL EXPENSES $1,175,626

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,909,770	$355,684	+4.4%
Expenses	$1,175,626	$134,693	+7.7%
Net Income	$734,144	$220,991	+2.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
DAISY BYRD	DIRECTOR	N/A	Director	$0	$0	$0
OTTO COLSTON	DIRECTOR	N/A	Director	$0	$0	$0
ALLENE JACKSON	DIRECTOR	N/A	Director	$0	$0	$0
WILBERT BUTLER JR	CHAIRMAN	N/A	Director	$0	$0	$0
HAROLD KNOWLES	DIRECTOR	N/A	Director	$0	$0	$0
DONNA SALTER	DIRECTOR	N/A	Director	$0	$0	$0
CATHERINE CHANDLER	SECRETARY	N/A	Officer	$0	$0	$0
ANTONIO JEFFERSON	TREASURER	N/A	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	$1,909,770	$1,175,626	$1,917,410	$734,144
2023	$355,684	$134,693	$1,055,768	$220,991
2022	$145,923	$99,476	$907,456	$46,447

HAVANA COMMUNITY DEVELOPMENT CORPORATION INC