COMMUNITY DEVELOPMENT FOR ALL PEOP… - Form 990 Financial Data

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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

2003

Legal Domicile

Principal Officer

MICHAEL PREMO

Phone

6144457342

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY DEVELOPMENT FOR ALL PEOPLE, founded in 2003, is a community nonprofit in the Religion sector that reported $4.0M in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year.

Mission

CONSTRUCTION OF HOMES FOR ELIGIBLE LOW INCOME FAMILIES IN THE SOUTHERN PORTION OF COLUMBUS AND OPERATION OF THE CHILDREN'S DEVELOPMENT FREEDOM SCHOOL PROGRAM. THE ORGANIZATION PROVIDES A FREE STORE, WHICH PROVIDES CLOTHING AND HOUSEHOLD ITEMS TO LOW INCOME FAMILIES.

Program Service Accomplishments

Program 1

Expenses: $3,256,152 Revenue: $518,266

COMMUNITY SERVICE PROGRAMS WHICH INCLUDE YOUTH DEVELOPMENT, FOOD DISTRIBUTION, AND COMMUNITY ASSISTANCE.

Program 2

Expenses: $379,697 Revenue: $0

OPERATION OF THE CHILDREN'S DEVELOPMENT FREEDOM SCHOOL PROGRAM.

Program 3

Expenses: $296,961 Revenue: $0

THE ORGANIZATION PROVIDES A FREE STORE, WHICH PROVIDES CLOTHING AND HOUSEHOLD ITEMS TO LOW INCOME FAMILIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,454,288

Program Service Revenue $500,137

Investment Income $70,817

Other Revenue $18,129

TOTAL REVENUE $4,043,371

Expense Breakdown

Grants Paid $599,628

Salaries & Benefits $2,115,719

Fundraising Expenses $63,770

Program Expenses $4,004,775

Other Expenses $1,699,138

TOTAL EXPENSES $4,414,485

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,043,371	$4,963,437	-0.2%
Expenses	$4,414,485	$4,817,664	-0.1%
Net Income	$-371,114	$145,773	-3.5%

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

138

Volunteers

900

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

$183,885

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID CONNOR	DIRECTOR	1.00	Director	$0	$0	$0
DEBERA DIGGS	DIRECTOR	1.00	Director	$0	$0	$0
BRUCE DUFF	CHAIR PERSON	1.00	Director	$0	$0	$0
REV ANGIE COX	DIRECTOR	1.00	Director	$0	$0	$0
MIN AARON HOPKINS	DIRECTOR	1.00	Director	$0	$0	$0
STEVE ALLEN	DIRECTOR	1.00	Director	$0	$0	$0
TIM KELLEY	DIRECTOR	1.00	Director	$0	$0	$0
LINDA MILLER	SECRETARY	1.00	Director	$0	$0	$0
HAMILTON TEAFORD	DIRECTOR	1.00	Director	$0	$0	$0
PATTY MCCLIMON	TREASURER	1.00	Director	$0	$0	$0
RANDALL PHILLIPS	DIRECTOR	1.00	Director	$0	$0	$0
MARIELLYN GRACE	DIRECTOR	1.00	Director	$0	$0	$0
JOELLE HENNEMAN	DIRECTOR	1.00	Director	$0	$0	$0
FORBES LIPSCHITZ	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS SUNAMI	DIRECTOR	1.00	Director	$0	$0	$0
PAM WHYTE	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL PREMO	EXECUTIVE DIRECTOR	20.00	Officer	$114,118	$0	$114,118
KATELIN HANSEN	CHEIF FINANCIAL OFFICER	20.00	Officer	$69,767	$0	$69,767

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	$4,043,371	$4,414,485	$7,971,292	$-371,114
2022	$4,963,437	$4,817,664	$8,281,275	$145,773
2021	$4,447,258	$4,183,914	$8,246,275	$263,344
2020	$3,354,406	$2,773,759	$8,277,303	$580,647
2019	$2,854,072	$2,740,102	$7,156,305	$113,970
2018	$3,030,438	$2,701,060	$7,140,175	$329,378

COMMUNITY DEVELOPMENT FOR ALL PEOPLE