AFC-COMMUNITY DEVELOPMENT CORPORATION (EIN 364030444) - 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

1995

Legal Domicile

Principal Officer

LUCIANA JUSZCZYK

Phone

7737235400

Tax Period

2024-01-01 to 2024-12-31

AFC-COMMUNITY DEVELOPMENT CORPORATION, founded in 1995, is a small nonprofit that reported $382K in total revenue in fiscal year 2024. Revenue decreased 20% compared to the prior year.

Mission

AFC-CDCS MISSION IS TO PRESERVE AND EXPAND AFFORDABLE HOUSING AND PROVIDE SUPPORTIVE SERVICES FOR LOW-INCOME INDIVIDUALS AND FAMILIES, INCLUDING THOSE WITH SPECIAL NEEDS, THE HOMELESS, AND THOSE WITH PHYSICAL AND MENTAL DISABILITIES.

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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 $382,105

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $382,105

Expense Breakdown

Grants Paid $0

Salaries & Benefits $309,485

Fundraising Expenses $0

Program Expenses $367,726

Other Expenses $85,568

TOTAL EXPENSES $395,053

Year-over-Year Comparison

	2024	2023	Change
Revenue	$382,105	$477,095	-0.2%
Expenses	$395,053	$567,819	-0.3%
Net Income	$-12,948	$-90,724	-0.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
KELLY WILLIAMS	PRESIDENT	Officer Director	$0	$0	$0
TYIESHA JOHNSON	TREASURER	Officer Director	$0	$0	$0
ZEOLIA GREEN	SECRETARY	Officer Director	$0	$0	$0
DAVELLE ADAMS	DIRECTOR	Director	$0	$0	$0
WILLAMAE TURNIPSEED	DIRECTOR	Director	$0	$0	$0
SARY RUSSELL	DIRECTOR	Director	$0	$0	$0
LOLITA FOSTER	DIRECTOR	Director	$0	$0	$0
LUCIANA JUSZCZYK	EXECUTIVE DIRECTOR	Officer Highest	$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	$382,105	$395,053	$125,282	$-12,948
2023	$477,095	$567,819	$114,658	$-90,724
2022	$819,037	$823,652	$248,536	$-4,615
2021	$663,443	$675,422	$214,127	$-11,979
2021	$696,418	$675,650	$214,127	$20,768
2020	$668,846	$505,470	$177,569	$163,376
2019	$139,485	$282,855	$20,076	$-143,370

AFC-COMMUNITY DEVELOPMENT CORPORATION