Macedonia Community Development Corporation (EIN 473168362) - 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

2015

Legal Domicile

Principal Officer

Shane B Scott

Phone

3235699561

Tax Period

2025-01-01 to 2025-12-31

Macedonia Community Development Corporation, founded in 2015, is a small nonprofit in the Community Improvement sector that reported $806K in total revenue in fiscal year 2025. Revenue fell 37% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $154K, a strong 19% operating margin.

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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 $796,437

Program Service Revenue $0

Investment Income $9,578

Other Revenue $0

TOTAL REVENUE $806,015

Expense Breakdown

Grants Paid $530

Salaries & Benefits $380,896

Fundraising Expenses $0

Program Expenses $569,229

Other Expenses $270,935

TOTAL EXPENSES $652,361

Year-over-Year Comparison

	2025	2024	Change
Revenue	$806,015	$1,269,364	-0.4%
Expenses	$652,361	$386,556	+0.7%
Net Income	$153,654	$882,808	-0.8%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Byron Mobley SR	Treasurer	1.00	Officer Director	$0	$0	$0
Reverend DrShane B Scott	Chairman	1.00	Officer Director	$0	$0	$0
Rachelle McClendon	Director	1.00	Director	$0	$0	$0
Dr Ivan S Pitts	Vice Chair	1.00	Officer Director	$0	$0	$0
Alejandro Guerrero	Executive Director	10.00	Officer	$0	$0	$0
Marie O'Kelly Green	Secretary	1.00	Officer 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	$806,015	$652,361	$1,062,715	$153,654
2024	$1,269,364	$386,556	$909,061	$882,808
2023	$348,171	$300,724	$200,074	$47,447
2022	$167,821	$144,951	$152,627	$22,870
2021	$142,124	$152,075	$129,757	$-9,951
2020	$140,154	$72,704	$139,708	$67,450
2019	$143,003	$138,111	$75,870	$4,892
2018	$230,045	$259,802	$60,123	$-29,757

Macedonia Community Development Corporation