THE NEHEMIAH COMMUNITY DEVELOPMENT CORPORATION (EIN 391736091) - 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

1991

Legal Domicile

Principal Officer

REV DR ALEXANDER GEE

Phone

6082572453

Tax Period

2023-01-01 to 2023-12-31

THE NEHEMIAH COMMUNITY DEVELOPMENT CORPORATION, founded in 1991, is a community nonprofit in the Community Improvement sector that reported $1.6M in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $1.7M exceeded revenue, resulting in a 11% operating deficit.

Mission

TO CREATE, ORGANIZE, & IMPLEMENT SPECIFIC STRATEGIES FOR SOCIAL, ECONOMIC, & COMMUNITY DEVELOPMENT PROJECTS IN THE MADISON, WISCONSIN AREA.

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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 $1,048,018

Program Service Revenue $455,329

Investment Income $44,337

Other Revenue $14,023

TOTAL REVENUE $1,561,707

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,200,649

Fundraising Expenses $258,111

Program Expenses $1,249,363

Other Expenses $537,527

TOTAL EXPENSES $1,738,176

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,561,707	$2,059,122	-0.2%
Expenses	$1,738,176	$2,113,001	-0.2%
Net Income	$-176,469	$-53,879	+2.3%

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

$204,097

Total Directors

$204,097

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REV DR ALEXANDER GEE	PRESIDENT	40.00	Officer Director	$65,593	$101,004	$204,097
ERIC FARNSWORTH	SECRETARY	1.00	Officer Director	$0	$0	$0
JEREMY MORTON	TREASURER	1.00	Officer Director	$0	$0	$0
TAMARA BROWN	BOARD MEMBER	1.00	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	$1,561,707	$1,738,176	$2,978,560	$-176,469
2022	$2,059,122	$2,113,001	$3,582,202	$-53,879
2021	$3,396,199	$2,080,474	$3,681,369	$1,315,725
2020	$2,560,062	$1,390,506	$2,407,773	$1,169,556
2019	$1,562,366	$1,404,703	$1,203,163	$157,663
2018	$1,156,570	$1,238,780	$1,017,985	$-82,210

THE NEHEMIAH COMMUNITY DEVELOPMENT CORPORATION