ALKEBU-LAN VILLAGE (EIN 383073923) - 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

1992

Legal Domicile

Principal Officer

Marvis Cofield

Phone

3139211616

Tax Period

2023-10-01 to 2024-09-30

ALKEBU-LAN VILLAGE, founded in 1992, is a small nonprofit that reported $794K in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $752K left a modest 5% surplus.

Mission

To provide programs for inner city youths.

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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 $240,617

Program Service Revenue $384,758

Investment Income $0

Other Revenue $168,178

TOTAL REVENUE $793,553

Expense Breakdown

Grants Paid $30,201

Salaries & Benefits $126,050

Fundraising Expenses $40,956

Program Expenses $469,095

Other Expenses $596,083

TOTAL EXPENSES $752,334

Year-over-Year Comparison

	2023	2022	Change
Revenue	$793,553	$624,181	+0.3%
Expenses	$752,334	$559,091	+0.3%
Net Income	$41,219	$65,090	-0.4%

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

$45,034

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD PLOWDEN	PRESIDENT	2.00	Director	$0	$0	$0
FRANK CRAWFORD	TREASURER	2.00	Director	$0	$0	$0
MICHAEL ANDERSON	SECRETARY	2.00	Director	$0	$0	$0
TONI HUDSON	VICE PRESIDENT	2.00	Director	$0	$0	$0
BRENDA YOUNG	BOARD MEMBER	2.00	Director	$0	$0	$0
EDDIS BROWNLEE	BOARD MEMBER	2.00	Director	$0	$0	$0
CHA-RHONDA EDGERSON	BOARD MEMBER	2.00	Director	$0	$0	$0
JALA HENDRIX	BOARD MEMBER	2.00	Director	$0	$0	$0
FRENCHETTA JEFFERSON	BOARD MEMBER	2.00	Director	$0	$0	$0
JABARI JEFFERSON	BOARD MEMBER	2.00	Director	$0	$0	$0
LEBARRON BAILEY	BOARD MEMBER	2.00	Director	$0	$0	$0
KEENANN KNOX	BOARD MEMBER	2.00	Director	$0	$0	$0
PAUL TAYLOR	BOARD MEMBER	2.00	Director	$0	$0	$0
MARVIS COFIELD	C.E.O.	60.00	Officer	$45,034	$0	$45,034

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	$793,553	$752,334	$677,359	$41,219
2023	$624,181	$559,091	$672,788	$65,090
2022	$558,494	$545,484	$588,915	$13,010
2021	$371,106	$446,685	$593,022	$-75,579
2020	$438,584	$401,427	$736,736	$37,157
2019	$449,614	$558,201	$563,098	$-108,587
2018	$612,777	$625,931	$621,276	$-13,154

ALKEBU-LAN VILLAGE