Martindale Brightwood Community Development Center (EIN 351870982) - 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

1992

Phone

3179248042

Tax Period

2024-01-01 to 2024-12-31

Martindale Brightwood Community Development Center, founded in 1992, is a community nonprofit in the Housing & Shelter sector that reported $3.1M in total revenue in fiscal year 2024. The organization ran a surplus of $683K, a strong 22% operating margin.

Mission

Continue to provide programs that assist low income families with purchasing & rehabilitation of affordable housing.

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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 $2,713,679

Program Service Revenue $0

Investment Income $182,472

Other Revenue $190,336

TOTAL REVENUE $3,086,487

Expense Breakdown

Grants Paid $0

Salaries & Benefits $538,843

Fundraising Expenses $14,863

Program Expenses $1,834,235

Other Expenses $1,865,127

TOTAL EXPENSES $2,403,970

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,086,487	$3,092,292	0.0%
Expenses	$2,403,970	$2,079,271	+0.2%
Net Income	$682,517	$1,013,021	-0.3%

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

$105,340

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Durrell Cullens	Chairman	5	Officer	$0	$0	$0
Julie Davis	Vice President	5	Officer	$0	$0	$0
Dorothy Price	Treasurer	5	Officer	$0	$0	$0
Sandra Jones	Secretary	5	Officer	$0	$0	$0
Bria Kemp	Board Member	5	Director	$0	$0	$0
DeVon Davis	Board Member	5	Director	$0	$0	$0
Jennifer Mentink	Board Member	5	Director	$0	$0	$0
Robert Hailey	Board Member	5	Director	$0	$0	$0
Wendy Jenkins	Board Member	5	Director	$0	$0	$0
Amina Pierson	CEP/President	50	Officer	$105,340	$0	$105,340

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	$3,086,487	$2,403,970	$4,591,526	$682,517
2023	$3,092,292	$2,079,271	$4,314,732	$1,013,021
2022	$2,305,062	$1,209,691	$1,676,260	$1,095,371
2021	$801,800	$793,360	$197,994	$8,440
2020	$610,814	$669,288	$111,004	$-58,474
2019	$619,878	$537,729	$286,909	$82,149
2018	$387,339	$406,769	$300,176	$-19,430

Martindale Brightwood Community Development Center