Called To Serve CDC Inc (EIN 464404323) - 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

2014

Legal Domicile

Phone

2156051137

Tax Period

2024-01-01 to 2024-12-31

Called To Serve CDC Inc, founded in 2014, is a community nonprofit in the Community Improvement sector that reported $2.5M in total revenue in fiscal year 2024. Revenue surged 188% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.9M, a strong 76% operating margin.

Mission

Community and economic development.

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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 $2,506,430

Program Service Revenue $0

Investment Income $10,899

Other Revenue $29,453

TOTAL REVENUE $2,546,782

Expense Breakdown

Grants Paid $0

Salaries & Benefits $420,990

Fundraising Expenses $7,975

Program Expenses $502,033

Other Expenses $200,661

TOTAL EXPENSES $621,651

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,546,782	$883,926	+1.9%
Expenses	$621,651	$544,834	+0.1%
Net Income	$1,925,131	$339,092	+4.7%

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

Total Directors

$42,423

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jeffrey Harley	former ED	40.00	Director	$42,423	$0	$42,423
Michael Major	President	1.00	Officer Director	$0	$0	$0
Ebaby K Benold	Treasurer	0.50	Officer Director	$0	$0	$0
Mallory Sanford	Secretary	0.50	Officer Director	$0	$0	$0
Christina Kind	Board Member	0.50	Director	$0	$0	$0
Shani Newton	Board Member	0.50	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	$2,546,782	$621,651	$11,987,162	$1,925,131
2023	$883,926	$544,834	$1,969,811	$339,092
2022	$1,872,045	$810,687	$1,448,988	$1,061,358
2021	$451,513	$356,704	$201,563	$94,809
2020	$359,662	$363,523	$143,899	$-3,861
2019	$194,659	$123,755	$110,144	$70,904

Called To Serve CDC Inc