NORTH END WOODWARD COMMUNITY COALITION (EIN 464008664) - 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

Principal Officer

Joan Ross

Phone

3132653431

Tax Period

2024-01-01 to 2024-12-31

NORTH END WOODWARD COMMUNITY COALITION, founded in 2013, is a community nonprofit in the Community Improvement sector that reported $1.0M in total revenue in fiscal year 2024. Revenue surged 237% from the prior year, signaling strong growth momentum. The organization ran a surplus of $165K, a strong 16% operating margin.

Mission

North End Woodward Community Coalition is a citywide transit justice coalition with a focus on education and issues around transit justice principles, that transit is affordable, accessible, available, safe and reliable

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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 $989,619

Program Service Revenue $0

Investment Income $0

Other Revenue $23,457

TOTAL REVENUE $1,013,076

Expense Breakdown

Grants Paid $0

Salaries & Benefits $457,693

Fundraising Expenses $0

Program Expenses $779,496

Other Expenses $390,524

TOTAL EXPENSES $848,217

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,013,076	$300,974	+2.4%
Expenses	$848,217	$769,191	+0.1%
Net Income	$164,859	$-468,217	-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

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

$95,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rev Joan Ross	Founder CEO	040.00	Officer	$95,000	$0	$95,000
Alton Williams II	Board Chair	002.00	Officer Director	$0	$0	$0
Jela Effefson	Treasurer	002.00	Officer Director	$0	$0	$0
Tiarra Hart	Member	002.00	Director	$0	$0	$0
Christian Liner	Member	002.00	Director	$0	$0	$0
Latoya Morgan	Member	002.00	Director	$0	$0	$0
Gloria Trammell	Member	002.00	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	$1,013,076	$848,217	$1,001,074	$164,859
2023	$300,974	$769,191	$892,861	$-468,217
2022	$1,592,188	$726,019	$1,430,769	$866,169
2021	$794,328	$554,128	$399,706	$240,200
2020	$390,955	$340,598	$185,708	$50,357
2019	$346,382	$342,700	$116,727	$3,682
2019	$346,382	$342,700	$116,727	$3,682
2018	$203,261	$171,443	$86,370	$31,818
2018	$138,077	$99,580	$78,637	$38,497

NORTH END WOODWARD COMMUNITY COALITION