Metro North Community Development Corp (EIN 311761439) - 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

2001

Legal Domicile

Principal Officer

Jerome Crawford

Phone

9043581224

Tax Period

2024-01-01 to 2024-12-31

Metro North Community Development Corp, founded in 2001, is a small nonprofit in the Housing & Shelter sector that reported $108K in total revenue in fiscal year 2024. Revenue fell 59% from the prior year — a significant decline worth monitoring. Expenses of $121K exceeded revenue, resulting in a 11% operating deficit.

Mission

The organization's mission is to improve the quality of life for the residents of Metro North Jacksonville through residential and commercial rehabilitation and development.

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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 $27

Program Service Revenue $0

Investment Income $779

Other Revenue $107,534

TOTAL REVENUE $108,340

Expense Breakdown

Grants Paid $0

Salaries & Benefits $69,724

Fundraising Expenses $1,808

Other Expenses $50,876

TOTAL EXPENSES $120,600

Year-over-Year Comparison

	2024	2023	Change
Revenue	$108,340	$263,615	-0.6%
Expenses	$120,600	$246,318	-0.5%
Net Income	$-12,260	$17,297	-1.7%

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

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

$60,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jerome Crawford	Executive Dir.	40.00	Officer	$60,000	$0	$60,000
Beverly Coffey	Vice Chair	1.00	Officer Director	$0	$0	$0
Akong Deng	Director	1.00	Director	$0	$0	$0
Alea Tuke-Sword	Chairman	1.00	Officer Director	$0	$0	$0
Josh Moise	Director	1.00	Director	$0	$0	$0
Rosalind Jenkins	Director	1.00	Director	$0	$0	$0
Brenda Boydston	Secretary	1.00	Officer Director	$0	$0	$0
Jackie Boyd	Director	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	$108,340	$120,600	$2,236,457	$-12,260
2023	$263,615	$246,318	$2,405,665	$17,297
2022	$191,398	$127,913	$2,171,160	$63,485
2021	$67,860	$134,060	$2,036,659	$-66,200
2020	$286,292	$125,431	$2,176,810	$160,861
2019	$32,404	$140,934	$2,103,210	$-108,530
2018	$481,520	$525,199	$2,220,364	$-43,679

Metro North Community Development Corp