NEW ROAD COMMUNITY DEVELOPMENT GROUP (EIN 541702517) - 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

1992

Legal Domicile

Principal Officer

AVA AVA GABRIELLE

Phone

7574423497

Tax Period

2025-01-01 to 2025-12-31

NEW ROAD COMMUNITY DEVELOPMENT GROUP, founded in 1992, is a small nonprofit in the Housing & Shelter sector that reported $207K in total revenue in fiscal year 2018. Revenue surged 521% from the prior year, signaling strong growth momentum. Expenses of $239K exceeded revenue, resulting in a 15% operating deficit.

Mission

TO PROVIDE DECENT, AFFORABLE HOUSING FOR DISAVANTAGED CITIZENS OF THE EASTERN SHORE OF VIRGINIA.

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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 (2025)

Revenue Breakdown

Contributions & Grants $653,213

Program Service Revenue $236,345

Investment Income $3,430

Other Revenue $0

TOTAL REVENUE $892,988

Expense Breakdown

Grants Paid $0

Salaries & Benefits $45,336

Fundraising Expenses $0

Program Expenses $647,137

Other Expenses $660,974

TOTAL EXPENSES $706,310

Year-over-Year Comparison

	2025	2024	Change
Revenue	$892,988	$468,649	+0.9%
Expenses	$706,310	$737,374	0.0%
Net Income	$186,678	$-268,725	-1.7%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEMETRIA STURGIS	SECRETARY	001.00	Officer Director	$0	$0	$0
DAVADA DAVIS	DIRECTOR	001.00	Director	$0	$0	$0
TIMARA MCMILLAIN	DIRECTOR	001.00	Director	$0	$0	$0
ORAZIO MANCARELLA	DIRECTOR	001.00	Director	$0	$0	$0
JAELA BOWERS	DIRECTOR	001.00	Director	$0	$0	$0
AVA GABRIELLE-WISE	PRESIDENT	001.00	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	$892,988	$706,310	$2,441,900	$186,678
2024	$468,649	$737,374	$2,310,071	$-268,725
2023	$953,640	$1,268,633	$2,595,507	$-314,993
2022	$547,937	$425,872	$4,050,893	$122,065
2021	$225,219	$327,297	$3,255,664	$-102,078
2020	$330,952	$364,957	$2,716,609	$-34,005
2019	$219,186	$266,626	$2,741,900	$-47,440
2018	$207,171	$238,627	$2,788,319	$-31,456

NEW ROAD COMMUNITY DEVELOPMENT GROUP