466 Works Community Development Corporation Inc (EIN 465523814) - 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

5742719799

Tax Period

2025-01-01 to 2025-12-31

466 Works Community Development Corporation Inc, founded in 2014, is a community nonprofit in the Community Improvement sector that reported $3.2M in total revenue in fiscal year 2025. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $3.0M left a modest 5% surplus.

Mission

Develop opportunities to connect with resources and support community members in their efforts to enhance and revitalize the southeast side neighborhood.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,451,647

Program Service Revenue $1,708,946

Investment Income $5,942

Other Revenue $0

TOTAL REVENUE $3,166,535

Expense Breakdown

Grants Paid $0

Salaries & Benefits $26,256

Fundraising Expenses $0

Program Expenses $3,013,983

Other Expenses $2,987,727

TOTAL EXPENSES $3,013,983

Year-over-Year Comparison

	2025	2024	Change
Revenue	$3,166,535	$2,493,115	+0.3%
Expenses	$3,013,983	$2,643,824	+0.1%
Net Income	$152,552	$-150,709	-2.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rickardo Taylor SR	President	5.00	Officer Director	$0	$0	$0
Sy Barker	VP	5.00	Officer Director	$0	$0	$0
Rahman Johnson	Treasurer	5.00	Officer Director	$0	$0	$0
Charlotte Pfeifer	Secretary	5.00	Officer Director	$0	$0	$0
John Rosenthal SR	Director	5.00	Director	$0	$0	$0
Jay Lewis	Director	2.00	Director	$0	$0	$0
Sharon Hawkins	Director	0.00	Director	$0	$0	$0
Mel Hall	Director	0.00	Director	$0	$0	$0
Conrad Damian	Director	0.00	Director	$0	$0	$0
Violet Hawkins	Director	0.00	Director	$0	$0	$0
Sean Henderson	Director	0.00	Director	$0	$0	$0
Carl Buchanon	Director	0.00	Director	$0	$0	$0
Micehlle Pettit	Director	0.00	Director	$0	$0	$0
Debra Walker	Director	0.00	Director	$0	$0	$0
Sharon McBride	Director	0.00	Director	$0	$0	$0
Guadalupe Gallegos	Director	0.00	Director	$0	$0	$0
Kimya Wardlow	Director	0.00	Director	$0	$0	$0
Felecia Howell	Director	0.00	Director	$0	$0	$0
Carmen Works	Director	0.00	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
2025	$3,166,535	$3,013,983	$1,616,375	$152,552
2024	$2,493,115	$2,643,824	$1,383,449	$-150,709
2023	$546,960	$555,846	$996,258	$-8,886
2022	$910,047	$732,209	$521,544	$177,838
2021	$546,362	$476,109	$338,794	$70,253
2020	$904,033	$883,354	$159,049	$20,679
2019	$210,923	$204,219	$153,619	$6,704
2018	$220,300	$205,846	$222,612	$14,454

466 Works Community Development Corporation Inc