AFRICATOWN COMMUNITY DEVELOPMENT CORPORATION (EIN 463088789) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2015

Legal Domicile

Principal Officer

CLEON J JONES

Phone

2514559980

Tax Period

2025-01-01 to 2025-12-31

AFRICATOWN COMMUNITY DEVELOPMENT CORPORATION, founded in 2015, is a small nonprofit in the Arts, Culture & Humanities sector that reported $372K in total revenue in fiscal year 2023. Revenue surged 323% from the prior year, signaling strong growth momentum. Expenses of $353K left a modest 5% surplus.

Mission

Community-based public charity.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $107,620

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $107,620

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $97,195

Other Expenses $97,195

TOTAL EXPENSES $97,195

Year-over-Year Comparison

	2025	2024	Change
Revenue	$107,620	$143,974	-0.3%
Expenses	$97,195	$146,997	-0.3%
Net Income	$10,425	$-3,023	-4.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISTER PORTIS	Member	40	Director	$0	$0	$0
JEFFREY BELL	MEMBER	40	Director	$0	$0	$0
OUIDA SHEARS	Member	40	Director	$0	$0	$0
CARLA WARNER	Member	40	Director	$0	$0	$0
THELMA OWENS	Member	40	Director	$0	$0	$0
JACQUELINE T WILLIAMS	MEMBER	40	Director	$0	$0	$0
SHANE MORRISSETTE	MEMBER	40	Director	$0	$0	$0
CLEON J JONES	President	40	Officer	$0	$0	$0
LORNA WOODS	Vice-President	40	Officer	$0	$0	$0
ANGELA M JONES	ACTING PROGRAM DIRECTOR/BOOKKEEPER	40	Officer	$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
2025	$107,620	$97,195	$51,351	$10,425
2024	$143,974	$146,997	$40,926	$-3,023
2023	$372,358	$352,668	$43,949	$19,690

AFRICATOWN COMMUNITY DEVELOPMENT CORPORATION