NATIONAL COMMUNITY DEVELOPMENT ASSOCIATION (EIN 521197647) - 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

1980

Legal Domicile

Principal Officer

VICKI WATSON

Phone

5406569552

Tax Period

2024-07-01 to 2025-06-30

NATIONAL COMMUNITY DEVELOPMENT ASSOCIATION, founded in 1980, is a community nonprofit in the Community Improvement sector that reported $1.6M in total revenue in fiscal year 2024. The organization ran a surplus of $486K, a strong 31% operating margin.

Mission

ASSISTS AT THE FEDERAL LEVEL TO IMPROVE COMMUNITY/ECONOMIC DEVELOPMENT, HOUSING AND HUMAN SERVICE PROGRAMS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,420,884

Investment Income $137,154

Other Revenue $33,604

TOTAL REVENUE $1,591,642

Expense Breakdown

Grants Paid $0

Salaries & Benefits $221,102

Fundraising Expenses $22,111

Program Expenses $818,964

Other Expenses $884,699

TOTAL EXPENSES $1,105,801

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,591,642	$1,525,750	+0.0%
Expenses	$1,105,801	$1,148,535	0.0%
Net Income	$485,841	$377,215	+0.3%

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

$222,571

Total Directors

$33,420

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERRI PORTER HOLMES	DIRECTOR	1.00	Director	$0	$0	$0
SUE FINK	DIRECTOR	1.00	Director	$0	$0	$0
DAVID BACHRACH	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
LORI MORING	DIRECTOR	2.00	Director	$0	$0	$0
EMILY FREEDMAN	DIRECTOR	1.00	Director	$0	$0	$0
SARAH A CARROLL	DIRECTOR	1.00	Director	$0	$0	$0
SEAN GLENNON	DIRECTOR	1.00	Director	$0	$0	$0
ALEX PRATT	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
MARCY ESBJERG	PRESIDENT	1.00	Officer Director	$26,771	$0	$26,771
JUDITH MEZEY	DIRECTOR	1.00	Director	$0	$0	$0
ERIC KEELER	DIRECTOR	1.00	Director	$0	$0	$0
TREVA GILLIGAN	DIRECTOR	1.00	Director	$0	$0	$0
OREN HENRY	DIRECTOR	1.00	Director	$0	$0	$0
LAPARRY HOWELL	DIRECTOR	1.00	Director	$0	$0	$0
SHIRLETTA BEST	DIRECTOR	1.00	Director	$0	$0	$0
ADRIENNE STITT	DIRECTOR	1.00	Director	$0	$0	$0
B LAMONT TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
ANGELA RAHMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
BELLE LEBLANC	DIRECTOR	1.00	Director	$0	$0	$0
TAMMY STRATZ	DIRECTOR	1.00	Director	$0	$0	$0
JUSTUS BOLO	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN D HOWARD	TREASURER	1.00	Officer Director	$0	$0	$0
MARIA TINA MARTINEZ	DIRECTOR	1.00	Director	$6,649	$0	$6,649
HEATHER ROYALL	DIRECTOR	1.00	Director	$0	$0	$0
THEA SCOTT	DIRECTOR	1.00	Director	$0	$0	$0
NANCY MIKESKA	DIRECTOR	1.00	Director	$0	$0	$0
DEBRA RHINEHART	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE GUZMAN	DIRECTOR	1.00	Director	$0	$0	$0
FRANCES DEJESUS	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT SCOTT	DIRECTOR	1.00	Director	$0	$0	$0
SHERICE FREEMAN	DIRECTOR	1.00	Director	$0	$0	$0
HANS MACH	DIRECTOR	1.00	Director	$0	$0	$0
VANESSA MATHENY	DIRECTOR	1.00	Director	$0	$0	$0
BETH ULRICH	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE WYSE	DIRECTOR	1.00	Director	$0	$0	$0
BRUCE BERGER	DIRECTOR	1.00	Director	$0	$0	$0
MICAH CHEN	DIRECTOR	1.00	Director	$0	$0	$0
ADAM LANE	DIRECTOR	1.00	Director	$0	$0	$0
ANASTACIA WYATT	DIRECTOR	1.00	Director	$0	$0	$0
VICKI WATSON	EXECUTIVE DIRECTOR	40.00	Officer	$165,185	$30,615	$195,800

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	$1,591,642	$1,105,801	$4,357,268	$485,841
2024	$1,525,750	$1,148,535	$3,884,649	$377,215
2023	$1,410,941	$946,594	$3,551,214	$464,347
2022	$1,043,586	$644,643	$2,717,536	$398,943
2021	$926,493	$470,615	$2,441,426	$455,878
2020	$1,084,163	$655,004	$1,968,979	$429,159
2019	$1,143,037	$762,220	$1,456,396	$380,817
2018	$989,180	$686,159	$918,696	$303,021

NATIONAL COMMUNITY DEVELOPMENT ASSOCIATION