Restoration of Petersburg Community Development Corp (EIN 311639517) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1999

Legal Domicile

Principal Officer

Shauna Mayo

Phone

8047336541

Tax Period

2024-01-01 to 2024-12-31

Restoration of Petersburg Community Development Corp, founded in 1999, is a small nonprofit in the Community Improvement sector that reported $319K in total revenue in fiscal year 2019. Expenses of $300K left a modest 6% surplus.

Mission

The mission of ROPCDC is: To redevelop & revitalize the human & physical capital of the Halifax Community of Petersburg, VA through housing rentals, housing development, economic development, employment

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $164,911

Investment Income $-46,873

Other Revenue $61,450

TOTAL REVENUE $179,488

Expense Breakdown

Grants Paid $0

Salaries & Benefits $133,832

Fundraising Expenses $0

Program Expenses $181,959

Other Expenses $63,097

TOTAL EXPENSES $196,929

Year-over-Year Comparison

	2024	2023	Change
Revenue	$179,488	$194,301	-0.1%
Expenses	$196,929	$210,757	-0.1%
Net Income	$-17,441	$-16,456	+0.1%

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

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
Treva Gordon	Treasurer	2.00	Officer Director	$0	$0	$0
Robert Diggs	Board Member	1.00	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	$179,488	$196,929	$816,367	$-17,441
2023	$194,301	$210,757	$800,681	$-16,456
2022	$365,678	$209,780	$764,194	$155,898
2021	$265,753	$211,277	$592,523	$54,476
2020	$219,924	$214,039	$549,485	$5,885
2019	$318,687	$300,404	$554,894	$18,283

Restoration of Petersburg Community Development Corp