KINGDOM COMMUNITY DEVELOPMENT CORPORATION (EIN 522030024) - 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

1993

Legal Domicile

Principal Officer

CURTIS BROWN

Phone

4103773500

Tax Period

2023-01-01 to 2023-12-31

KINGDOM COMMUNITY DEVELOPMENT CORPORATION, founded in 1993, is a small nonprofit in the Housing & Shelter sector that reported $125K in total revenue in fiscal year 2023. Expenses of $166K exceeded revenue, resulting in a 33% operating deficit.

Mission

KCDC PROVIDES LOW INCOME HOUSING IN BALTIMORE, MARYLAND. WE OFFER HOME OWNERSHIP TRAINING AND EDUCATION AS WELL AS FOOD AND CLOTHING ASSISTANCE.

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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 $0

Program Service Revenue $124,600

Investment Income $0

Other Revenue $128

TOTAL REVENUE $124,728

Expense Breakdown

Grants Paid $0

Salaries & Benefits $61,338

Fundraising Expenses $0

Program Expenses $86,767

Other Expenses $104,782

TOTAL EXPENSES $166,120

Year-over-Year Comparison

	2023	2022	Change
Revenue	$124,728	$120,934	+0.0%
Expenses	$166,120	$145,641	+0.1%
Net Income	$-41,392	$-24,707	+0.7%

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

N/A

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
RALPH L DENNIS	PRESIDENT	2.50	Officer Director	$0	$0	$0
GREGORY DENNIS	VICE-PRESIDENT	2.50	Officer Director	$0	$0	$0
CURTIS M BROWN	TREASURER	2.50	Officer Director	$0	$0	$0
DEBORAH S DENNIS	SECRETARY/DIRECTOR	2.50	Officer Director	$0	$0	$0
MARCLIFF FOUNTAINE	DIRECTOR	2.50	Director	$0	$0	$0
JOYCE JOHNSON	DIRECTOR	2.50	Director	$0	$0	$0
BILLIE MORGAN-JACKSON	DIRECTOR	2.50	Officer Director	$0	$0	$0
MALCOLM BANKS	DIRECTOR	2.50	Director	$0	$0	$0
PHILLIP HALSTEAD	DIRECTOR	2.50	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	$124,728	$166,120	$300,277	$-41,392
2022	$120,934	$145,641	$320,445	$-24,707
2021	$136,894	$100,161	$439,636	$36,733
2020	$111,496	$118,729	$344,523	$-7,233
2019	$121,697	$93,200	$357,860	$28,497
2018	$145,951	$125,909	$369,014	$20,042

KINGDOM COMMUNITY DEVELOPMENT CORPORATION