WARRENCONNER DEVELOPMENT COALITION (EIN 382561225) - 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

1984

Legal Domicile

Principal Officer

DONNA GIVENS DAVIDSON

Phone

3135712800

Tax Period

2024-01-01 to 2024-12-31

WARRENCONNER DEVELOPMENT COALITION, founded in 1984, is a community nonprofit in the Community Improvement sector that reported $5.9M in total revenue in fiscal year 2024. Revenue surged 63% from the prior year, signaling strong growth momentum. Expenses of $5.3M left a modest 10% surplus.

Mission

WCDC DEVELOPS PEOPLE, PLACES AND PLANS FOR SUSTAINABLE NEIGHBORHOOD DEVELOPMENT. OUR WORK IS ORGANIZED IN FOUR PROGRAM AREAS: YOUTH DEVELOPMENT COMMUNITY ORGANIZING AND PLANNING, CLIMATE HEALTH EQUITY AND ECONOMIC DEVELOPMENT

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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 $3,974,071

Program Service Revenue $0

Investment Income $3

Other Revenue $1,929,063

TOTAL REVENUE $5,903,137

Expense Breakdown

Grants Paid $147,253

Salaries & Benefits $2,355,210

Fundraising Expenses $29,251

Program Expenses $4,310,390

Other Expenses $2,819,576

TOTAL EXPENSES $5,322,039

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,903,137	$3,617,526	+0.6%
Expenses	$5,322,039	$4,290,830	+0.2%
Net Income	$581,098	$-673,304	-1.9%

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

150

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

$138,834

Total Directors

$27,562

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONNA GIVENS DAVIDSON	PRESIDENT/CEO	40.00	Officer	$138,834	$0	$138,834
ORLANDO BAILEY	BOARD MEMBER	0.50	Director	$15,912	$0	$15,912
TAMMARA HOWARD	BOARD MEMBER	0.50	Director	$6,650	$0	$6,650
GRAIG DONNELLY	BOARD MEMBER	0.50	Director	$5,000	$0	$5,000
CHARLES WALKER	CHAIR	0.50	Director	$0	$0	$0
EBONI TAYLOR	BOARD MEMBER	0.50	Director	$0	$0	$0
MIGUEL POPE	BOARD MEMBER	0.50	Director	$0	$0	$0
DARNELL ADAMS	BOARD MEMBER	0.50	Director	$0	$0	$0
EDERIQUE GOUDIA	BOARD MEMBER	0.50	Director	$0	$0	$0
MARK OWENS	BOARD MEMBER	0.50	Director	$0	$0	$0
EDGAR VANN III	BOARD MEMBER	0.50	Director	$0	$0	$0
KIRK MAYS	BOARD MEMBER	0.50	Director	$0	$0	$0
SARIDA SCOTT	BOARD MEMBER	0.50	Director	$0	$0	$0
ALBERTA TINSLEY TALABI	BOARD MEMBER	0.50	Director	$0	$0	$0
DIANE HUTCHERSON	BOARD MEMBER	0.50	Director	$0	$0	$0
JAMAINE DICKENS	BOARD MEMBER	0.50	Director	$0	$0	$0
MARK JONES	BOARD MEMBER	0.50	Director	$0	$0	$0
HANK HUBBARD	BOARD MEMBER	0.50	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	$5,903,137	$5,322,039	$2,590,480	$581,098
2023	$3,617,526	$4,290,830	$1,652,408	$-673,304
2022	$3,448,048	$3,396,576	$2,311,342	$51,472
2021	$3,249,362	$2,541,359	$1,694,673	$708,003
2020	$1,504,754	$1,555,430	$1,021,014	$-50,676
2019	$1,673,075	$1,644,104	$801,089	$28,971
2018	$1,321,565	$1,486,503	$687,433	$-164,938

WARRENCONNER DEVELOPMENT COALITION