CGDCNY INC (EIN 474580420) - 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

Lamont Badru

Phone

9143804039

Tax Period

2018-01-01 to 2018-12-31

CGDCNY INC, founded in 2015, is a small nonprofit that reported $359K in total revenue in fiscal year 2018.

Mission

Community Governance & Development Council (CGDC) is a non-profit community organization aimed at empowering Southwest Yonkers through technology, participatory urban planning, and community leadership 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 (2018)

Revenue Breakdown

Contributions & Grants $272,580

Program Service Revenue $86,750

Investment Income $0

Other Revenue $0

TOTAL REVENUE $359,330

Expense Breakdown

Grants Paid $0

Salaries & Benefits $75,069

Fundraising Expenses $4,445

Program Expenses $306,359

Other Expenses $304,861

TOTAL EXPENSES $379,930

Year-over-Year Comparison

	2018	2017	Change
Revenue	$359,330	N/A	N/A
Expenses	$379,930	N/A	N/A
Net Income	$-20,600	N/A	N/A

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

N/A

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
Adrian Paling	Board Member	6.00	Director	$0	$0	$0
Nia Jones	Board Member	6.00	Director	$0	$0	$0
Roger Drew	Board Member	6.00	Director	$0	$0	$0
Nadia Alexis	Board Member	6.00	Director	$0	$0	$0
LaMont Badru	Executive Director	40.00	Highest	$45,082	$0	$45,082

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
2018	$359,330	$379,930	$22,884	$-20,600

CGDCNY INC