DANIEL PAYNE COLLEGE VILLAGE FOUNDATION (EIN 463950601) - 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

2014

Legal Domicile

Principal Officer

Brian Blackwell

Phone

2052014498

Tax Period

2025-01-01 to 2025-12-31

Daniel Payne College Village Foundation Inc, founded in 2014, is a small nonprofit in the Religion sector that reported $327K in total revenue in fiscal year 2018. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $445K exceeded revenue, resulting in a 36% operating deficit.

Mission

To foster community growth through education, technology, economics & wellness. Our 4-point development strategy includes Education Development, Community Development, Economic Development and Food/Wellness Development

🔒

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 $160,795

Program Service Revenue $479,678

Investment Income $8,487

Other Revenue $0

TOTAL REVENUE $648,960

Expense Breakdown

Grants Paid $0

Salaries & Benefits $109,276

Fundraising Expenses $0

Program Expenses $444,432

Other Expenses $601,814

TOTAL EXPENSES $711,090

Year-over-Year Comparison

	2025	2024	Change
Revenue	$648,960	$669,589	0.0%
Expenses	$711,090	$715,351	0.0%
Net Income	$-62,130	$-45,762	+0.4%

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

N/A

Employees

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

$23,000

Total Directors

$23,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brian Blackwell	Treasurer	15	Officer Director	$23,000	$0	$23,000
Eugene Johnson	Director	0	Director	$0	$0	$0
Nathaniel Copeland	Director	0	Director	$0	$0	$0
Betty Davis	Director	0	Director	$0	$0	$0
Agnes Lover	Director	0	Director	$0	$0	$0
Earnest Harris	Director	0	Director	$0	$0	$0
Thomas Jackson	Director	0	Director	$0	$0	$0
Willie Marshall	Director	0	Director	$0	$0	$0
Barbara Mitchell	Director	0	Director	$0	$0	$0
Shirley Mitchell	Director	0	Director	$0	$0	$0
Cordelia B Moffett	Director	0	Director	$0	$0	$0
James H Patrick	Director	0	Director	$0	$0	$0
Mary Porter	Director	0	Director	$0	$0	$0
Wendell Jones Sr	Director	0	Director	$0	$0	$0
Irmatine Chastang	Director	0	Director	$0	$0	$0
Edward Scott	Director	0	Director	$0	$0	$0
Leodis Strong	Director	0	Director	$0	$0	$0
Stafford Thompson	Director	0	Director	$0	$0	$0
Cleitis Walker	Director	0	Director	$0	$0	$0
Maurice Wright II	Director	0	Director	$0	$0	$0
James Dupree	Director	0	Director	$0	$0	$0
H Lewis Gillis	Director	0	Director	$0	$0	$0
Samantha Lightner	Director	0	Director	$0	$0	$0
Willean Jones	Director	0	Director	$0	$0	$0
Joseph Hall	Director	0	Director	$0	$0	$0
James Bonner	Director	0	Director	$0	$0	$0
Roosevelt Williams III	Director	0	Director	$0	$0	$0
Kenneth Strong	Director	0	Director	$0	$0	$0
Shirley Mitchell	Director	0	Director	$0	$0	$0
Ronnie Long	Director	0	Director	$0	$0	$0
Mary Simon	Director	0	Director	$0	$0	$0
Geraldine Sanders	Director	0	Director	$0	$0	$0
Bobby Brown	Director	0	Director	$0	$0	$0
Trevor Woolridge	Director	0	Director	$0	$0	$0
Julius H McAllister Jr	Chairperson	3	Officer Director	$0	$0	$0
Dwight Dillard	Vice Chairperson	2	Officer Director	$0	$0	$0
Don Clemons	Secretary	1	Officer Director	$0	$0	$0
JoeNathan Benton	Director	0	Director	$0	$0	$0
Ronald Sterling	Director	0	Director	$0	$0	$0
Gloria Hall	Director	0	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
2025	$648,960	$711,090	$2,170,398	$-62,130
2024	$669,589	$715,351	$2,241,882	$-45,762
2023	$604,294	$726,827	$2,284,327	$-122,533
2022	$750,719	$759,463	$2,410,143	$-8,744
2021	$649,124	$840,929	$2,471,408	$-191,805
2020	$499,036	$588,498	$2,539,233	$-89,462
2019	$390,030	$448,487	$2,634,156	$-58,457
2018	$327,149	$444,721	$2,658,706	$-117,572

DANIEL PAYNE COLLEGE VILLAGE FOUNDATION