The Villages Community Development Corp (EIN 364598309) - 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

2006

Legal Domicile

Principal Officer

Michael Farr

Phone

3134862900

Tax Period

2024-01-01 to 2024-12-31

The Villages Community Development Corp, founded in 2006, is a small nonprofit in the Community Improvement sector that reported $402K in total revenue in fiscal year 2024. Expenses of $348K left a modest 13% surplus.

Mission

THE VILLAGES CDC SUPPORTS AND ADVOCATES FOR THE DEVELOPMENT OF INCLUSIVE PLACES AND NEIGHBORHOODS WITHIN THE VILLAGES.

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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 $226,884

Program Service Revenue $173,306

Investment Income $2,385

Other Revenue $-1,001

TOTAL REVENUE $401,574

Expense Breakdown

Grants Paid $0

Salaries & Benefits $182,872

Fundraising Expenses $0

Program Expenses $131,958

Other Expenses $165,600

TOTAL EXPENSES $348,472

Year-over-Year Comparison

	2024	2023	Change
Revenue	$401,574	$387,298	+0.0%
Expenses	$348,472	$352,291	0.0%
Net Income	$53,102	$35,007	+0.5%

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

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

$73,034

Total Directors

$73,034

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michael Farr	Executive Director	40.00	Officer Director Highest	$73,034	$0	$73,034
Tonya Woods-Brown	Director	2.00	Director	$0	$0	$0
Candice Bowman	Secretary	2.00	Officer Director	$0	$0	$0
Martha Coates	Director	2.00	Director	$0	$0	$0
Damon Dickerson	Director	2.00	Director	$0	$0	$0
Christianne Sims	President	2.00	Director	$0	$0	$0
Ashley Davidson	Director	2.00	Director	$0	$0	$0
Rob Gregory	Treasurer	2.00	Officer Director	$0	$0	$0
Ederique Goudia	Director	2.00	Director	$0	$0	$0
Edythe Ford	Vice President	2.00	Officer	$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	$401,574	$348,472	$1,095,861	$53,102
2023	$387,298	$352,291	$1,170,357	$35,007
2022	$344,421	$286,337	$1,268,767	$58,084
2021	$271,031	$229,743	$1,343,703	$41,288
2020	$254,803	$234,824	$1,420,190	$19,979
2019	$282,452	$239,341	$1,518,208	$43,111

The Villages Community Development Corp