CENTRAL UNITED METHODIST CHURCH OF DETROIT COMMUNITY DEVELOPMENT CORP (EIN 450510041) - 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

2003

Legal Domicile

Principal Officer

AMY BROWN

Phone

3139655422

Tax Period

2023-01-01 to 2023-12-31

CENTRAL UNITED METHODIST CHURCH OF DETROIT COMMUNITY DEVELOPMENT CORP, founded in 2003, is a community nonprofit in the Community Improvement sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 58% from the prior year, signaling strong growth momentum. Expenses of $1.0M left a modest 6% surplus.

Mission

TO FACILITATE DEVELOPMENT INITIATIVES, WHICH MAY INCLUDE HOUSING, TO BENEFIT UNDERSERVED COMMUNITIES AND POPULATIONS AND TO SUPPORT THE OUTREACH PROGRAMS OF CENTRAL UNITED METHODIST CHURCH OF DETROIT. TO THIS END, THE ORGANIZATION SPONSORS THE N.O.A.H. (NETWORKING, ORGANIZING, AND ADVOCATING FOR THE HOMELESS) PROJECT WHICH PROVIDES LUNCH FOUR TIMES A WEEK, COUNSELING, CRISIS INVERVENTION AND ASSISTANCE TO HOMELESS INDIVIDUALS IN DOWNTOWN DETROIT.

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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 $1,061,218

Program Service Revenue $0

Investment Income $25,161

Other Revenue $0

TOTAL REVENUE $1,086,379

Expense Breakdown

Grants Paid $0

Salaries & Benefits $589,418

Fundraising Expenses $88,627

Program Expenses $857,495

Other Expenses $429,742

TOTAL EXPENSES $1,019,160

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,086,379	$686,987	+0.6%
Expenses	$1,019,160	$806,984	+0.3%
Net Income	$67,219	$-119,997	-1.6%

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

516

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

$82,500

Total Directors

$25,275

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY BROWN	EXECUTIVE DI	40.00	Officer	$82,500	$0	$82,500
CELESTE RABAUT	DIRECTOR	6.00	Director	$25,275	$0	$25,275
PAUL AGOSTA	TREASURER	1.75	Officer Director	$0	$0	$0
CHRISTINE CRAWFORD	DIRECTOR	1.00	Director	$0	$0	$0
CAMERON DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
DEE DAVIS	DIRECTROR	1.00	Director	$0	$0	$0
CAROLYN ELLIOT	CHAIRPERSON	1.75	Officer Director	$0	$0	$0
JEFF ELLISON	CHAIRPERSON	1.00	Director	$0	$0	$0
JASON GILMORE	DIRECTOR	1.00	Director	$0	$0	$0
CARL HARRELL	DIRECTOR	1.00	Director	$0	$0	$0
HELEN MONROE	DIRECTOR	1.00	Director	$0	$0	$0
ARTHUR PARK	DIRECTOR	1.00	Director	$0	$0	$0
PAUL PEREZ	DIRECTOR	1.00	Director	$0	$0	$0
COLLEEN ROBAR	SECRETARY	1.75	Officer Director	$0	$0	$0
TOM ROBINSON	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN SHIRKEY	DIRECTOR	1.00	Director	$0	$0	$0
DYANE TOWNLEY	DIRECTOR	1.00	Director	$0	$0	$0
MAHJA ZEON	DIRECTOR	1.00	Director	$0	$0	$0
JILL ZUNDEL	DIRECTOR	1.75	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	$1,086,379	$1,019,160	$751,461	$67,219
2022	$686,987	$806,984	$662,290	$-119,997
2021	$790,726	$564,053	$762,612	$226,673
2021	$913,177	$611,537	$772,637	$301,640
2020	$473,799	$395,516	$424,780	$78,283
2019	$424,498	$329,057	$308,797	$95,441
2018	$351,172	$308,218	$213,356	$42,954

CENTRAL UNITED METHODIST CHURCH OF DETROIT COMMUNITY DEVELOPMENT CORP