Argyle Neighborhood Development Corporation (EIN 363827013) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1992

Legal Domicile

Phone

3129617237

Tax Period

2023-07-01 to 2024-06-30

Argyle Neighborhood Development Corporation, founded in 1992, is a small nonprofit that reported $519K in total revenue in fiscal year 2017.

Mission

To provide housing assistance to low income families and individuals.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $517,221

Investment Income $0

Other Revenue $1,852

TOTAL REVENUE $519,073

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $540,749

Other Expenses $751,827

TOTAL EXPENSES $751,827

Year-over-Year Comparison

	2023	2022	Change
Revenue	$519,073	$470,906	+0.1%
Expenses	$751,827	$859,523	-0.1%
Net Income	$-232,754	$-388,617	-0.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

$1,167,173

Total Directors

$297,288

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dan Lezotte	Board Chair	2.0	Officer Director	$0	$0	$0
John Martin	Secretary	1.0	Officer Director	$0	$0	$0
Julia Getzels	General Counsel/Secretary (part year)	3.0	Officer Director	$0	$61,172	$297,288
Paul Wilkowski	Director	1.0	Director	$0	$0	$0
David Wells	Deputy Chief Admin Officer (part year)	3.0	Officer	$0	$33,609	$240,778
Donald Laackman	Interim President/CEO (part year)	3.0	Officer	$0	$44,696	$293,398
Evelyn Diaz	President/CEO (part year)	2.0	Officer	$0	$64,935	$335,709

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	$519,073	$751,827	$1,381,536	$-232,754
2023	$470,906	$859,523	$1,255,145	$-388,617
2023	$470,906	$859,523	$1,255,145	$-388,617
2022	$497,037	$571,087	$1,431,315	$-74,050
2021	$508,046	$568,554	$1,455,304	$-60,508
2020	$490,758	$537,380	$1,524,645	$-46,622
2019	$556,601	$463,968	$1,586,866	$92,633
2018	$519,316	$557,711	$1,627,076	$-38,395

Argyle Neighborhood Development Corporation