PERFECTING COMMUNITY DEVELOPMENT CORPORATION (EIN 383174969) - 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

Pastor Marvin Winans

Phone

4238924882

Tax Period

2024-01-01 to 2024-12-31

PERFECTING COMMUNITY DEVELOPMENT CORPORATION, founded in 1992, is a community nonprofit in the Community Improvement sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 44% from the prior year, signaling strong growth momentum. Expenses of $1.0M left a modest 4% surplus.

Mission

COMMUNITY 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 $985,407

Program Service Revenue $64,875

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,050,282

Expense Breakdown

Grants Paid $0

Salaries & Benefits $538,208

Fundraising Expenses $0

Program Expenses $989,261

Other Expenses $471,111

TOTAL EXPENSES $1,009,319

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,050,282	$729,119	+0.4%
Expenses	$1,009,319	$787,304	+0.3%
Net Income	$40,963	$-58,185	-1.7%

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

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

$444,234

Total Directors

$444,234

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARVIN WINANS	PRESIDENT	20.00	Officer Director	$444,234	$0	$444,234
MARQUIDA HERRON	SECRETARY	20.00	Officer Director	$0	$0	$0
CYNTHIA Williams	V PRES	20.00	Officer Director	$0	$0	$0
ERIC WHITTED	TREASURER	20.00	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	$1,050,282	$1,009,319	$266,727	$40,963
2023	$729,119	$787,304	$232,086	$-58,185
2022	$740,196	$734,233	$293,631	$5,963
2021	$586,943	$615,320	$293,513	$-28,377
2020	$521,186	$527,431	$378,666	$-6,245
2019	$422,887	$442,751	$339,395	$-19,864

PERFECTING COMMUNITY DEVELOPMENT CORPORATION