Flora Community Development Corp (EIN 371271909) - 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

1990

Legal Domicile

Principal Officer

Chris Thompson

Phone

6186625126

Tax Period

2024-01-01 to 2024-12-31

Flora Community Development Corp, founded in 1990, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $56K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $86K exceeded revenue, resulting in a 54% operating deficit.

Mission

To maintain and promote development within the City of Flora, IL, especially historical buildings and new uses of those buildings. The old Flora Depot has been the focus.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $21,050

Program Service Revenue $18,385

Investment Income $6,749

Other Revenue $10,113

TOTAL REVENUE $56,297

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $84,131

Other Expenses $86,467

TOTAL EXPENSES $86,467

Year-over-Year Comparison

	2024	2023	Change
Revenue	$56,297	$47,869	+0.2%
Expenses	$86,467	$93,819	-0.1%
Net Income	$-30,170	$-45,950	-0.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dana Milligan	President	0.50	Officer Director	$0	$0	$0
Maralee Johnson	Vice President	0.50	Officer Director	$0	$0	$0
Christine Thompson	Secretary/Treasurer	4.00	Officer Director	$0	$0	$0
Anna Rounds	Director	0.50	Officer Director	$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	$56,297	$86,467	$1,604,766	$-30,170
2023	$47,869	$93,819	$1,634,936	$-45,950
2022	$104,786	$80,012	$1,680,886	$24,774
2021	$67,926	$80,496	$1,656,112	$-12,570
2019	$73,048	$105,498	$1,706,085	$-32,450
2018	$59,656	$117,474	$1,738,535	$-57,818

Flora Community Development Corp