HYATTSVILLE COMMUNITY DEVELOPMENT CORPORATION

EIN: 522308938 501(c)(3) Community Improvement

HYATTSVILLE, MD

Total Revenue
$406,067
Total Expenses
$459,001
Total Assets
$2,122,673
Net Assets
$2,118,433
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
MD
Phone
3016838267
Tax Period
2024-01-01 to 2024-12-31

HYATTSVILLE COMMUNITY DEVELOPMENT CORPORATION, founded in 2000, is a small nonprofit in the Community Improvement sector that reported $406K in total revenue in fiscal year 2024. Revenue fell 86% from the prior year — a significant decline worth monitoring. Expenses of $459K exceeded revenue, resulting in a 13% operating deficit.

Mission

TO DEVELOP ARTS AND PUBLIC SPACES IN THE COMMUNITY; TO SPUR ECONOMIC DEVELOPMENT AND THE QUALITY OF COMMUNITY LIFE IN HYATTSVILLE; TO ENCOURAGE WIDESPREAD COMMUNITY LEADERSHIP FOR COMMUNITY REVITALIZATION; TO PROMOTE EDUCATIONAL ACTIVITIES FOR CHILDREN, YOUTH, AND ADULTS; TO REVITALIZE RESIDENTIAL AND COMMERCIAL AREAS IN THE COMMUNITY; TO UNDERTAKE BROAD EDUCATIONAL CAMPAIGNS TO ADVANCE OUR MISSION AND ENCOURAGE SUSTAINABILITY OF THE COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $398,025

COMMUNITY REVITALIZATION AND FACILITATED THE ASSEMBLAGE OF MULTIPLE PROPERTIES IN THE ROUTE ONECORRIDOR THAT ARE SLATED FOR PENDING REDEVELOPMENT.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $406,067
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $406,067

Expense Breakdown

Grants Paid $0
Salaries & Benefits $266,005
Fundraising Expenses $6,894
Program Expenses $398,025
Other Expenses $192,996
TOTAL EXPENSES $459,001

Year-over-Year Comparison

2024 2023 Change
Revenue $406,067 $2,886,798 -0.9%
Expenses $459,001 $2,259,601 -0.8%
Net Income $-52,934 $627,197 -1.1%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✓ Donor Advised Fund ✗ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
10
Independent Members
N/A
Employees
11
Volunteers
35

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
3
$0
Total Directors
4
$95,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TODD DENGEL CHAIRMAN 0.00
Officer Director
$0 $0 $0
GLORIA FELIX-THOMPSON SECRETARY 0.00
Officer Director
$0 $0 $0
MIKE FRANKLIN TREASURER 0.00
Officer Director
$0 $0 $0
STUART EISENBERG EXECUTIVE DIRECTOR 40.00
Director
$95,000 $0 $95,000
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 $406,067 $459,001 $2,122,673 $-52,934
2023 $2,886,798 $2,259,601 $2,175,330 $627,197
2022 $1,398,223 $634,245 $1,571,722 $763,978
2021 $442,653 $309,675 $783,189 $132,978
2020 $656,645 $596,934 $649,664 $59,711
Explore More Nonprofits
→Top 100 Nonprofits in Maryland →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare HYATTSVILLE COMMUNITY DEVELOPMENT CORPORATION with other nonprofits in Maryland and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.