Community Vitalization Council (EIN 462629464) - 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

2013

Legal Domicile

Phone

9492369637

Tax Period

2024-01-01 to 2024-12-31

Community Vitalization Council, founded in 2013, is a small nonprofit in the Unknown sector that reported $249K in total revenue in fiscal year 2024. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $237K left a modest 5% surplus.

Mission

Our mission is to promote community level economic vitality and jobs by bringing and implementing best practices in creating and supporting the growth of small businesses. We advise and implement programs at the community level and work with cities, economic development agencies, Chambers of Commerce, and other non-profit organizations. We specifically seek to provide the services to poor or underserved communities by developing stable funding streams for community-based programs using grants and donations.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $248,526

Investment Income $0

Other Revenue $0

TOTAL REVENUE $248,526

Expense Breakdown

Grants Paid $0

Salaries & Benefits $35,800

Fundraising Expenses $0

Program Expenses $236,448

Other Expenses $200,820

TOTAL EXPENSES $236,620

Year-over-Year Comparison

	2024	2023	Change
Revenue	$248,526	$368,730	-0.3%
Expenses	$236,620	$402,559	-0.4%
Net Income	$11,906	$-33,829	-1.4%

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

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

$35,800

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Christopher Lynch	President	20.00	Director	$26,600	$0	$26,600
Michael McClune	Director	1.00	Director	$9,200	$0	$9,200
Hema Dey	Treasurer	1.00	Director	$0	$0	$0
Sulaiman Kenyatta	Director	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	$248,526	$236,620	$20,392	$11,906
2023	$368,730	$402,559	$19,728	$-33,829

Community Vitalization Council