COMMUNITY DEVELOPMENT VENTURE CAPITAL ALLIANCE (EIN 411800192) - 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

1995

Legal Domicile

Principal Officer

KERWIN TESDELL

Phone

2125946747

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY DEVELOPMENT VENTURE CAPITAL ALLIANCE, founded in 1995, is a community nonprofit in the Community Improvement sector that reported $6.0M in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.9M, a strong 64% operating margin.

Mission

THE COMMUNITY DEVELOPMENT VENTURE CAPTIAL ALLIACE (CDVCA) IS THE NETWORK OF THE COMMUNITY DEVLEOPMENT VENTURE CAPTIAL INDUSTRY. CDVCA PROMOTES THE AVAILABILITY AND USE OF FLEXIBLE EQUITY RISK CAPITAL TO FUEL BUSINESSES GROWTH TO CREATE GOOD JOBS, PRODUCTIVE WEALTH, AND ENTREPRENEURIAL CAPACITY THAT ADVANCE THE LIVELIHOODS OF LOW-INCOME PEOPLE AND THE ECONOMIES OF DISTRESSED COMMUNITIES. CDVCA IS THE NATIONAL NETWORK AND FIELD-BUILDING ORGANIZATION OF THE COMMUNITY DEVELOPMENT VENTURE CAPITAL INDUSTRY.

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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 $3,842,463

Program Service Revenue $2,125,899

Investment Income $74,972

Other Revenue $5,596

TOTAL REVENUE $6,048,930

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,422,194

Fundraising Expenses $31,703

Program Expenses $1,932,726

Other Expenses $725,640

TOTAL EXPENSES $2,147,834

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,048,930	$4,721,634	+0.3%
Expenses	$2,147,834	$1,698,401	+0.3%
Net Income	$3,901,096	$3,023,233	+0.3%

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

$593,409

Total Directors

$593,409

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NATHANIEL HENSHAW	CHAIRMAN	1.00	Officer Director	$0	$0	$0
ALAN BERNSTEIN	TREASURER / MANAGING DIREC	30.00	Officer Director	$35,000	$0	$35,000
TOM LOY	DIRECTOR	1.00	Director	$0	$0	$0
STANLEY TUCKER	DIRECTOR	1.00	Director	$0	$0	$0
MYRNA RIVERA	DIRECTOR	1.00	Director	$0	$0	$0
KERWIN TESDELL	PRESIDENT	40.00	Officer Director	$500,000	$58,409	$558,409
ERNESTO VILLARINI	MANAGING DIRECTOR	40.00	Highest	$167,915	$17,699	$185,614
ALEXANDRIA HARRIS	VICE PRESIDENT	40.00	Highest	$124,858	$11,300	$136,158
JULIAN WOOD	VICE PRESIDENT	40.00	Highest	$112,445	$12,196	$124,641

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	$6,048,930	$2,147,834	$18,290,034	$3,901,096
2022	$4,721,634	$1,698,401	$14,618,602	$3,023,233
2021	$4,103,408	$1,209,168	$11,778,805	$2,894,240
2020	$4,766,750	$982,092	$8,691,831	$3,784,658
2019	$2,368,444	$914,404	$4,865,818	$1,454,040
2019	$2,412,002	$914,404	$4,909,376	$1,497,598
2018	$1,593,975	$950,079	$4,156,225	$643,896

COMMUNITY DEVELOPMENT VENTURE CAPITAL ALLIANCE