LYNCHBURG NEIGHBORHOOD DEVELOPMENT FOUNDATION (EIN 541680631) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1993

Legal Domicile

Principal Officer

Wm Tracey Shaw

Phone

8043078218

Tax Period

2020-01-01 to 2020-12-31

LYNCHBURG NEIGHBORHOOD DEVELOPMENT FOUNDATION, founded in 1993, is a small nonprofit that reported $361K in total revenue in fiscal year 2018. The organization ran a surplus of $112K, a strong 31% operating margin.

Mission

To further the development of affordable housing and the transformation of neighborhoods through collaboration and community development.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $0

Expense Breakdown

Grants Paid $186,901

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $202,144

Other Expenses $15,243

TOTAL EXPENSES $202,144

Year-over-Year Comparison

	2020	2019	Change
Revenue	N/A	$872,743	-1.0%
Expenses	$202,144	$301,703	-0.3%
Net Income	N/A	$571,040	N/A

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

N/A

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

$3,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AUBREY BARBOUR	BOARD MEMBER	1.00	Director	$0	$0	$0
HAL CRADDOCK	BOARD MEMBER	1.00	Director	$0	$0	$0
MARVA DUNN	BOARD MEMBER	1.00	Director	$0	$0	$0
STUART TURILLE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MARY BARNEY	BOARD MEMBER	1.00	Director	$0	$0	$0
TOM SEAMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
WMTRACEY SHAW	PRESIDENT	1.00	Officer Director	$0	$0	$0
CINDY SOMMERS	SECRETARY	10.00	Officer Highest	$3,000	$0	$3,000

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
2020	No data	$202,144	No data	No data
2019	$872,743	$301,703	$293,074	$571,040
2018	$360,836	$248,972	$2,633,461	$111,864

LYNCHBURG NEIGHBORHOOD DEVELOPMENT FOUNDATION