Northend CDC (EIN 383435371) - 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

Tax Period

2023-01-01 to 2023-12-31

Northend CDC is a community nonprofit in the Community Improvement sector that reported $1.3M in total revenue in fiscal year 2023. The organization ran a surplus of $385K, a strong 29% operating margin.

Mission

North End CDC services the historic North End community of Detroit MI . The program specializes in providing workforce and youth 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 (2023)

Revenue Breakdown

Contributions & Grants $1,305,774

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,305,774

Expense Breakdown

Grants Paid $0

Salaries & Benefits $619,088

Fundraising Expenses $0

Program Expenses $799,796

Other Expenses $302,055

TOTAL EXPENSES $921,143

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,305,774	$1,263,825	+0.0%
Expenses	$921,143	$650,504	+0.4%
Net Income	$384,631	$613,321	-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

N/A

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

$42,637

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jerry Ann Hebron	Executive Dir.	40.00	Director	$42,637	$0	$42,637
Dana Hart	Director	0.00	Director	$0	$0	$0
Carol Trowell	Treasurer	0.00	Director	$0	$0	$0
Stephen Gilatto	Secretary	0.00	Director	$0	$0	$0
Constance King	Director	0.00	Director	$0	$0	$0
Lucinda Larkins	Director	0.00	Director	$0	$0	$0
Vietta Cook	Director	0.00	Director	$0	$0	$0
Tierra Modock	Director	0.00	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	No data	No data	No data	No data
2023	$1,305,774	$921,143	$1,319,169	$384,631
2022	$1,263,825	$650,504	$943,908	$613,321
2021	$580,965	$514,465	$330,587	$66,500
2020	$428,283	$342,650	$343,445	$85,633
2019	$188,422	$173,625	$240,686	$14,797
2018	$417,084	$235,725	$211,376	$181,359

Northend CDC