WOODBRIDGE NEIGHBORHOOD DEVELOPMENT CORPORATION (EIN 522419407) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

2002

Legal Domicile

Principal Officer

Stacie Clayton

Phone

3134629066

Tax Period

2024-01-01 to 2024-12-31

WOODBRIDGE NEIGHBORHOOD DEVELOPMENT CORPORATION, founded in 2002, is a small nonprofit in the Community Improvement sector that reported $314K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $297K left a modest 6% surplus.

Mission

Neighborhood improvement, including the removal of blight, minor home repair on blighted homes, vacant land planning, development of affordable housing, community organizing and communication, and block focused resident programs and communication, serving 1100 members of the community.

🔒

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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $306,609

Program Service Revenue $7,854

Investment Income $0

Other Revenue $0

TOTAL REVENUE $314,463

Expense Breakdown

Grants Paid $5,000

Salaries & Benefits $121,671

Fundraising Expenses $7,324

Program Expenses $276,118

Other Expenses $170,008

TOTAL EXPENSES $296,679

Year-over-Year Comparison

	2024	2023	Change
Revenue	$314,463	$271,107	+0.2%
Expenses	$296,679	$264,259	+0.1%
Net Income	$17,784	$6,848	+1.6%

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

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

$46,154

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Angela Gaabo	Executive Director	40	Officer	$46,154	$0	$46,154
Samuel Young	Director	0.5	Director	$0	$0	$0
Jim Geary	Director	0.5	Director	$0	$0	$0
Aisha Jackson	Director	0.5	Director	$0	$0	$0
Cheryl Hutchins	Vice President and Treasurer	1	Officer	$0	$0	$0
Vicky Bashkatova	Secretary	1	Officer	$0	$0	$0
Stacie Clayton	President	1	Officer	$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
2025	No data	No data	No data	No data
2024	$314,463	$296,679	$142,706	$17,784
2023	$271,107	$264,259	$123,712	$6,848
2022	$269,817	$336,465	$118,154	$-66,648
2021	$238,706	$291,704	$182,521	$-52,998

WOODBRIDGE NEIGHBORHOOD DEVELOPMENT CORPORATION