THE MAGGIE WALKER COMMUNITY LAND TRUST (EIN 475629011) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2015

Legal Domicile

Principal Officer

ERICA SIMS

Phone

8049156729

Tax Period

2023-01-01 to 2023-12-31

The Maggie Walker Community Land Trust, founded in 2015, is a community nonprofit in the Housing & Shelter sector that reported $2.3M in total revenue in fiscal year 2018. Revenue surged 1443% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.1M, a strong 92% operating margin.

Mission

THE MWCLT SEEKS TO DEVELOP AND MAINTAIN PERMANENTLY AFFORDABLE HOMEOWNERSHIP OPPORTUNITIES FOR LOW AND MODERATE INCOME HOUSEHOLDS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,384,759

Program Service Revenue $85,699

Investment Income $1,322,297

Other Revenue $3,348

TOTAL REVENUE $5,796,103

Expense Breakdown

Grants Paid $0

Salaries & Benefits $556,353

Fundraising Expenses $76,283

Program Expenses $2,356,662

Other Expenses $2,164,516

TOTAL EXPENSES $2,720,869

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,796,103	$5,454,425	+0.1%
Expenses	$2,720,869	$610,121	+3.5%
Net Income	$3,075,234	$4,844,304	-0.4%

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

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
CAROLYN CHAMPION	CHAIR	3.00	Officer Director	$0	$0	$0
MICHELLE TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
JAMIE SEAGRAVES	DIRECTOR	1.00	Director	$0	$0	$0
JEISSON APOLO ARMAS	VICE CHAIR	3.00	Officer Director	$0	$0	$0
LAURA LAFAYETTE	IMMEDIATE PAST CHAIR	3.00	Officer Director	$0	$0	$0
DURON CHAVIS	DIRECTOR	1.00	Director	$0	$0	$0
ALLISON DOMSON	DIRECTOR	1.00	Director	$0	$0	$0
TIFFANY GOODMAN	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL MULVILLE	DIRECTOR	1.00	Director	$0	$0	$0
NELSON REVELEY	TREASURER	1.00	Officer Director	$0	$0	$0
ASHLEIGH SHANNON	DIRECTOR	1.00	Director	$0	$0	$0
WHITNEY BROWN	SECRETARY	1.00	Officer Director	$0	$0	$0
ADRIENNE SNEAD	DIRECTOR	1.00	Director	$0	$0	$0
GABRIEL BOUDALI	DIRECTOR	1.00	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	No data	No data	No data	No data
2023	$5,796,103	$2,720,869	$13,102,332	$3,075,234
2022	$5,454,425	$610,121	$13,928,536	$4,844,304
2021	$3,546,736	$304,461	$9,584,537	$3,242,275
2020	$978,101	$327,082	$5,872,621	$651,019
2019	$1,815,063	$275,474	$4,305,479	$1,539,589
2018	$2,272,356	$174,177	$2,779,873	$2,098,179

THE MAGGIE WALKER COMMUNITY LAND TRUST