INSIDE OUT COMMUNITY DEVELOPMENT CORPORATION (EIN 450713446) - 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

2011

Legal Domicile

Principal Officer

ROBERT A BALL

Phone

7652843423

Tax Period

2023-01-01 to 2023-12-31

INSIDE OUT COMMUNITY DEVELOPMENT CORPORATION, founded in 2011, is a small nonprofit that reported $248K in total revenue in fiscal year 2023. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $292K exceeded revenue, resulting in a 17% operating deficit.

Mission

EMPOWERING OUR COMMUNITY THROUGH FOOD BASED INITIATIVES.

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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 $163,334

Program Service Revenue $84,921

Investment Income $20

Other Revenue $0

TOTAL REVENUE $248,275

Expense Breakdown

Grants Paid $0

Salaries & Benefits $92,859

Fundraising Expenses $15,167

Program Expenses $215,481

Other Expenses $198,789

TOTAL EXPENSES $291,648

Year-over-Year Comparison

	2023	2022	Change
Revenue	$248,275	$339,268	-0.3%
Expenses	$291,648	$324,297	-0.1%
Net Income	$-43,373	$14,971	-3.9%

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

$19,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL STEVE	PRESIDENT	5.00	Officer Director	$0	$0	$0
TSCHUOR MIKE	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
KERNJON MARK	SECRETARY	0.50	Officer Director	$0	$0	$0
TROTTI JOE	TREASURER	0.50	Officer Director	$0	$0	$0
FERGUSON DAVID L	DIRECTOR	0.50	Director	$0	$0	$0
KELLY RICK	DIRECTOR	0.50	Director	$0	$0	$0
PARSONS JEFF	DIRECTOR	0.50	Director	$0	$0	$0
MAGGART KATY	DIRECTOR	0.50	Director	$0	$0	$0
BALL ROBERT A	EXECUTIVE DIRECTOR	15.00	Officer	$19,000	$0	$19,000

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
2023	$248,275	$291,648	$597,679	$-43,373
2022	$339,268	$324,297	$641,240	$14,971
2021	$387,285	$338,738	$645,316	$48,547
2020	$320,442	$244,597	$594,342	$75,845
2019	$317,306	$257,738	$502,849	$59,568
2018	$277,100	$246,200	$462,611	$30,900

INSIDE OUT COMMUNITY DEVELOPMENT CORPORATION