MDC INC (EIN 560894222) - 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

1967

Legal Domicile

Principal Officer

LAKEISHA HOOD MOISE

Phone

9193815802

Tax Period

2024-07-01 to 2025-06-30

MDC INC, founded in 1967, is a community nonprofit that reported $9.9M in total revenue in fiscal year 2024. Revenue surged 201% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.7M, a strong 17% operating margin.

Mission

MDC ENVISIONS A SOUTH WHERE SYSTEMIC INEQUITIES NO LONGER EXIST AND ALL PEOPLE THRIVE. WE STRENGTHEN CAPACITY, FOSTER COLLABORATION, AND BUILD INFLUENCE TO CHALLENGE INEQUITIES AND ADVANCE ECONOMIC MOBILITY, EDUCATIONAL EQUITY, RURAL PROSPERITY, AND EQUITY-CENTERED LEADERSHIP ACROSS THE SOUTH.

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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 (2024)

Revenue Breakdown

Contributions & Grants $7,876,296

Program Service Revenue $1,540,930

Investment Income $415,850

Other Revenue $48,379

TOTAL REVENUE $9,881,455

Expense Breakdown

Grants Paid $1,675,999

Salaries & Benefits $4,715,408

Fundraising Expenses $203,984

Program Expenses $6,039,715

Other Expenses $1,816,813

TOTAL EXPENSES $8,208,220

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,881,455	$3,285,476	+2.0%
Expenses	$8,208,220	$8,015,838	+0.0%
Net Income	$1,673,235	$-4,730,362	-1.4%

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

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

$326,592

Total Directors

$326,592

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN LS SIMPKINS	PRESIDENT THR: 4/25	40.00	Officer Director	$251,592	$75,000	$326,592
LAKEISHA HOOD MOISE	PRESIDENT FR: 5/25	40.00	Officer Director	$0	$0	$0
KWEKU FORSTALL	CHAIR	5.00	Officer Director	$0	$0	$0
SUSAN GOODEN	VICE-CHAIR	2.00	Officer Director	$0	$0	$0
JAMILA MAYFIELD	TREASURER	2.00	Officer Director	$0	$0	$0
JUAN SEPULVEDA	SECRETARY	2.00	Officer Director	$0	$0	$0
RICHARD AMMONS	DIRECTOR	5.00	Director	$0	$0	$0
MONICA DONGRE	DIRECTOR	2.00	Director	$0	$0	$0
STEPHANIE KANG	DIRECTOR	2.00	Director	$0	$0	$0
MARK MOTAMEN	VP, OPERATIONS AND CULTURE	40.00	Highest	$178,799	$54,000	$232,799
CALVIN ALLEN	VP, PARTNERSHIPS AND PROGRAMS	40.00	Highest	$169,708	$52,126	$221,834
BRANDY BYNUM DAWSON	SENIOR PROGRAM DIRECTOR	40.00	Highest	$130,259	$40,500	$170,759
RALPH GILDEHAUS	SENIOR PROGRAM DIRECTOR	40.00	Highest	$173,281	$54,939	$228,220
KAMILAH PICKETT	DIRECTOR OF RACE MATTERS INSTITUTE	40.00	Highest	$105,862	$32,250	$138,112

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	$9,881,455	$8,208,220	$14,579,657	$1,673,235
2024	$3,285,476	$8,015,838	$12,983,649	$-4,730,362
2023	$7,864,295	$6,111,461	$16,821,754	$1,752,834
2022	$15,380,803	$5,551,859	$15,379,560	$9,828,944
2021	$5,223,210	$3,312,281	$4,444,816	$1,910,929
2020	$2,729,932	$3,470,043	$2,532,000	$-740,111
2019	$4,290,372	$3,104,838	$2,933,343	$1,185,534

MDC INC