LITTLE CITY FOR COMMUNITY DEVELOPM… - Form 990 Financial Data

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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

1984

Legal Domicile

Principal Officer

GREGORY BURNS

Phone

8472217819

Tax Period

2022-07-01 to 2023-06-30

LITTLE CITY FOR COMMUNITY DEVELOPMENT, founded in 1984, is a community nonprofit in the Housing & Shelter sector that reported $1.1M in total revenue in fiscal year 2022.

Mission

PROVIDE INDIVIDUALS WHO HAVE DEVELOPMENTAL DISABILITIES WITH LOW INCOME HOUSING AND SERVICES DESIGNED TO MEET THEIR INDIVIDUAL NEEDS

Program Service Accomplishments

Program 1

Expenses: $1,105,685 Revenue: $1,066,072

LITTLE CITY FOR COMMUNITY DEVELOPMENT PROVIDES LOW INCOME HOUSING TO ADULTS WITH DEVELOPMENTAL DISABILITIES. THERE ARE THREE EIGHT-UNIT GROUP HOMES IN THE LOCAL COMMUNITY AND 54 APARTMENT UNITS IN...

LITTLE CITY FOR COMMUNITY DEVELOPMENT PROVIDES LOW INCOME HOUSING TO ADULTS WITH DEVELOPMENTAL DISABILITIES. THERE ARE THREE EIGHT-UNIT GROUP HOMES IN THE LOCAL COMMUNITY AND 54 APARTMENT UNITS IN THREE BUILDINGS KNOWN AS THE PORT FAMILY CENTER. DURING FISCAL 2023, 365 DAYS OF SERVICE WERE PROVIDED RESULTING IN 25,343 UNITS OF PROGRAM SERVICE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,066,072

Investment Income $2,334

Other Revenue $0

TOTAL REVENUE $1,068,406

Expense Breakdown

Grants Paid $0

Salaries & Benefits $293,279

Fundraising Expenses $0

Program Expenses $1,105,685

Other Expenses $853,981

TOTAL EXPENSES $1,147,260

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,068,406	$1,040,258	+0.0%
Expenses	$1,147,260	$896,160	+0.3%
Net Income	$-78,854	$144,098	-1.5%

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

$447,542

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREGORY BURNS	PRESIDENT	0.50	Officer Director	$0	$0	$0
AMIR KAPADIA	EXECUTIVE VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
JENNIFER GAVELEK	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
HEATHER RITTER	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
DALE RUBLAITUS	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
TIM DESMOND	VICE PRESIDENT	0.05	Officer Director	$0	$0	$0
ANDY RICHMOND	TRASURER	0.50	Officer Director	$0	$0	$0
JEFF JULIAN	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
GIL FERGUS	SECRETARY	0.50	Officer Director	$0	$0	$0
CHAD WERKEMA	ASSISTANT SECRETARY	0.50	Officer Director	$0	$0	$0
SHAWN JEFFERS	EXECUTIVE DIRECTOR (7/1/22-4/30/23)	1.00	Officer	$0	$7,409	$298,387
CHRISTOPHER TAYLOR	CHIEF FINANCIAL & ADMIN OF	1.00	Officer	$0	$4,461	$149,155

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	No data	No data	No data	No data
2023	$1,068,406	$1,147,260	$4,137,880	$-78,854
2022	$1,040,258	$896,160	$3,848,241	$144,098
2021	$1,058,985	$831,547	$3,381,558	$227,438
2020	$1,122,673	$950,319	$2,762,599	$172,354
2019	$1,102,165	$959,751	$2,340,964	$142,414

LITTLE CITY FOR COMMUNITY DEVELOPMENT