CANNELTON & NEIGHBORS DEVELOPMENT INC (EIN 310903854) - 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

1977

Legal Domicile

Phone

8125474056

Tax Period

2024-01-01 to 2024-12-31

CANNELTON & NEIGHBORS DEVELOPMENT INC, founded in 1977, is a small nonprofit in the Housing & Shelter sector that reported $159K in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. Expenses of $189K exceeded revenue, resulting in a 19% operating deficit.

Mission

Provides Housing for the elderly.

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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 $517

Program Service Revenue $150,046

Investment Income $419

Other Revenue $7,768

TOTAL REVENUE $158,750

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,017

Fundraising Expenses $0

Program Expenses $189,029

Other Expenses $174,012

TOTAL EXPENSES $189,029

Year-over-Year Comparison

	2024	2023	Change
Revenue	$158,750	$167,434	-0.1%
Expenses	$189,029	$175,372	+0.1%
Net Income	$-30,279	$-7,938	+2.8%

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
Tammy C Huebschman	Executive Director	10.00	Highest	$13,950	$0	$13,950
Frank Maffia	Board Member	2.00	Director	$0	$0	$0
Robert Durbin	Board Member	2.00	Director	$0	$0	$0
Shelva King	Director	2.00	Director	$0	$0	$0
Christal Moskos	President	2.00	Officer	$0	$0	$0
Forrest Bozarth	Vice President	2.00	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
2024	$158,750	$189,029	$925,697	$-30,279
2023	$167,434	$175,372	$974,712	$-7,938
2022	$120,738	$150,014	$1,002,199	$-29,276
2021	$117,736	$123,490	$1,050,490	$-5,754
2020	$118,203	$147,155	$1,076,499	$-28,952
2019	$113,303	$118,515	$1,124,062	$-5,212
2018	$105,898	$103,166	$1,149,874	$2,732

CANNELTON & NEIGHBORS DEVELOPMENT INC