30901 Development CorporationInc (EIN 311651639) - 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

1999

Legal Domicile

Principal Officer

Sam Davis

Phone

7077224999

Tax Period

2023-01-01 to 2023-12-31

30901 Development CorporationInc, founded in 1999, is a small nonprofit in the Youth Development sector that reported $143K in total revenue in fiscal year 2023. Revenue surged 51% from the prior year, signaling strong growth momentum. Expenses of $135K left a modest 6% surplus.

Mission

To Address the mutiple needs of families and individula of the 30901 zip code area in Agusta

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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 (2023)

Revenue Breakdown

Contributions & Grants $48,000

Program Service Revenue $1,145

Investment Income $88,199

Other Revenue $6,145

TOTAL REVENUE $143,489

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $122,184

Other Expenses $135,225

TOTAL EXPENSES $135,225

Year-over-Year Comparison

	2023	2022	Change
Revenue	$143,489	$95,051	+0.5%
Expenses	$135,225	$158,210	-0.1%
Net Income	$8,264	$-63,159	-1.1%

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

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
Bernard Bowen	Community Representive	0.00	Director	$0	$0	$0
Daisy Brown	Resident of 30901	0.00	Director	$0	$0	$0
Norman Frank	Community Representive	0.00	Director	$0	$0	$0
John Parham	Member	0.00	Director	$0	$0	$0
Ayanna Burns	Secretary	0.00	Officer Director	$0	$0	$0
Xavier Creekmur	Chairman	N/A	Officer 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
2023	$143,489	$135,225	$734,599	$8,264
2022	$95,051	$158,210	$725,192	$-63,159
2022	$113,029	$97,788	$732,593	$15,241
2021	$71,114	$155,275	$773,415	$-84,161
2020	$45,723	$164,226	$901,360	$-118,503
2020	$51,697	$164,226	$906,834	$-112,529
2020	$45,723	$164,226	$901,360	$-118,503
2019	$575,488	$159,634	$934,850	$415,854
2018	$119,815	$185,664	$1,058,810	$-65,849

30901 Development CorporationInc