THE ENTERPRISE GROUP COMMUNITY VENTURES CORPORATION (EIN 382493672) - 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

1983

Legal Domicile

Principal Officer

TIMOTHY ROGERS

Phone

5177884455

Tax Period

2023-01-01 to 2023-12-31

THE ENTERPRISE GROUP COMMUNITY VENTURES CORPORATION, founded in 1983, is a small nonprofit in the Community Improvement sector that reported $192K in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year.

Mission

THE CORPORATION PROMOTES EMPLOYMENT THROUGH MAINTENANCE AND EXPANSION OF EXISITING JOBS AND FOSTERING NEW EMPLOYMENT OPPORTUNITIES. THE CORPORATION ALSO MAINTAINS AND FACILITATES EDUCATIONAL AND COMMUNITY DEVELOPMENT PROGRAMS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $192,000

Program Service Revenue $0

Investment Income $5

Other Revenue $0

TOTAL REVENUE $192,005

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $193,177

Other Expenses $193,177

TOTAL EXPENSES $193,177

Year-over-Year Comparison

	2023	2022	Change
Revenue	$192,005	$218,560	-0.1%
Expenses	$193,177	$241,441	-0.2%
Net Income	$-1,172	$-22,881	-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

N/A

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIM LEVY	BOARD CHAIR	N/A	Director	$0	$0	$0
MIKE OVERTON	SECRETARY/TR	N/A	Officer Director	$0	$0	$0
KEVIN OXLEY	MEMBER AT LA	N/A	Director	$0	$0	$0
DANIEL PHELAN	MEMBER AT LA	N/A	Director	$0	$0	$0
KENT PICKETT	MEMBER AT LA	N/A	Director	$0	$0	$0
TIMOTHY ROGERS	PRESIDENT	N/A	Officer Director	$0	$0	$0
RIC WALTON	MEMBER AT LA	N/A	Director	$0	$0	$0
KEITH GILLENWATER	PRESIDENT	N/A	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	No data	No data	No data	No data
2023	$192,005	$193,177	$10,157	$-1,172
2022	$218,560	$241,441	$21,329	$-22,881
2021	$153,157	$177,626	$34,684	$-24,469
2020	$390,514	$411,838	$281,057	$-21,324
2019	$408,604	$433,966	$97,576	$-25,362
2018	$187,888	$185,893	$106,043	$1,995

THE ENTERPRISE GROUP COMMUNITY VENTURES CORPORATION