CHRISTIAN COUNTY DEVELOPMENT CORPORATION

EIN: 364548312 Housing & Shelter

SPRINGFIELD, IL

Total Revenue
$618,412
Total Expenses
$647,510
Total Assets
$31,883
Net Assets
$-29,098
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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
2018
Legal Domicile
IL
Principal Officer
JASON RACE
Phone
2178244921
Tax Period
2018-05-01 to 2018-12-31

CHRISTIAN COUNTY DEVELOPMENT CORPORATION, founded in 2018, is a small nonprofit in the Housing & Shelter sector that reported $618K in total revenue in fiscal year 2018.

Mission

OPENING DOORS TO AFFORDABLE HOUSING OPPORTUNITIES FOR LOW-INCOME FAMILIES AND BEGINNING THEIR PATH TO ECONOMIC INDEPENDENCE.

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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%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $618,385
Investment Income $27
Other Revenue $0
TOTAL REVENUE $618,412

Expense Breakdown

Grants Paid $0
Salaries & Benefits $372,859
Fundraising Expenses $0
Program Expenses $142,989
Other Expenses $274,651
TOTAL EXPENSES $647,510

Year-over-Year Comparison

2018 2017 Change
Revenue $618,412 N/A N/A
Expenses $647,510 N/A N/A
Net Income $-29,098 N/A N/A
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

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Governance

Voting Members
5
Independent Members
5
Employees
13
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
4
$44,272
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JASON RACE EXEC DIR (SEPT - DEC) 40.00
Officer Director
$0 $0 $0
LARRY DALY BOARD CHAIR 2.00
Officer Director
$0 $0 $0
RICH HOOPER DIRECTOR 2.00
Director
$0 $0 $0
TED GRAHAM JR SECRETARY 2.00
Officer Director
$0 $0 $0
TOM LATONIS DIRECTOR 2.00
Director
$0 $0 $0
PATRICK GLEASON EXEC DIR (MAY - SEPT) 40.00
Officer
$44,272 $0 $44,272
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
2018 $618,412 $647,510 $31,883 $-29,098
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