CENTRAL DETROIT CHRISTIAN COMMUNITY DEVELOPMENT CORPORATION (EIN 383128822) - 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

1993

Legal Domicile

Principal Officer

LISA JOHANON

Phone

3138730064

Tax Period

2024-01-01 to 2024-12-31

CENTRAL DETROIT CHRISTIAN COMMUNITY DEVELOPMENT CORPORATION, founded in 1993, is a community nonprofit in the Unknown sector that reported $6.1M in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $5.6M left a modest 8% surplus.

Mission

THROUGH EDUCATION, EMPLOYMENT, AND ECONOMIC DEVELOPMENT, THE ORGANIZATION STRIVES TO INSTILL HOPE, FAITH, AND VALUES IN INDIVIDUALS THROUGHOUT THE COMMUNITY.

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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 $4,494,970

Program Service Revenue $1,304,549

Investment Income $-39,995

Other Revenue $365,895

TOTAL REVENUE $6,125,419

Expense Breakdown

Grants Paid $611,885

Salaries & Benefits $1,867,733

Fundraising Expenses $123,443

Program Expenses $5,116,719

Other Expenses $3,162,474

TOTAL EXPENSES $5,642,092

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,125,419	$4,912,129	+0.2%
Expenses	$5,642,092	$5,944,513	-0.1%
Net Income	$483,327	$-1,032,384	-1.5%

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

600

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

$88,923

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENISE GRAY	CHAIR	2.00	Officer Director	$0	$0	$0
SARAH PAVELKO	VICE-CHAIR	2.00	Officer Director	$0	$0	$0
QUINCY JONES	TREASURER	2.00	Officer Director	$0	$0	$0
JONATHAN WYNNE	SECRETARY	2.00	Officer Director	$0	$0	$0
COURTNEY ELLEDGE	DIRECTOR	2.00	Director	$0	$0	$0
JOY GREER	DIRECTOR	2.00	Director	$0	$0	$0
KEN HOGANSON	DIRECTOR	2.00	Director	$0	$0	$0
BRIAN MEAGHER	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTOPHER MEAGHER	DIRECTOR	2.00	Director	$0	$0	$0
CARLY MITCHELL	DIRECTOR	2.00	Director	$0	$0	$0
KOURTNEY PRICE	DIRECTOR	2.00	Director	$0	$0	$0
JOSHUA ROBERTSON	DIRECTOR	2.00	Director	$0	$0	$0
KEVIN WATKINS	DIRECTOR	2.00	Director	$0	$0	$0
LISA JOHANON	EXECUTIVE DIRECTOR	40.00	Officer	$58,923	$0	$58,923
SARAH JOHNSON	FINANCE DIRECTOR	15.00	Officer	$30,000	$0	$30,000

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	$6,125,419	$5,642,092	$20,032,585	$483,327
2023	$4,912,129	$5,944,513	$18,170,077	$-1,032,384
2022	$4,968,837	$5,341,275	$13,147,384	$-372,438
2021	$3,593,836	$3,638,994	$13,534,910	$-45,158
2020	$4,116,637	$2,911,300	$13,326,602	$1,205,337
2019	$2,812,175	$2,663,424	$11,730,066	$148,751
2018	$4,367,126	$2,480,304	$11,993,428	$1,886,822

CENTRAL DETROIT CHRISTIAN COMMUNITY DEVELOPMENT CORPORATION