LITTLE WILLIE CENTER COMMUNITY DEVELOPMENT CORPORATION (EIN 561715030) - 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

1994

Legal Domicile

Principal Officer

MARVIN N ARRINGTON JR

Phone

2525318762

Tax Period

2022-07-01 to 2023-06-30

LITTLE WILLIE CENTER COMMUNITY DEVELOPMENT CORPORATION, founded in 1994, is a micro nonprofit in the Recreation & Sports sector that reported $21K in total revenue in fiscal year 2022. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $27K exceeded revenue, resulting in a 27% operating deficit.

Mission

TO PROVIDE A SAFE REFUGE FOR YOUTH DURING THE SUMMER AND AFTERSCHOOL BY PROVIDING MEALS AND SNACKS, TUTORING TO DEVELOP STUDY HABITS AND IMPROVE SCHOOL GRADES, MENTORING TO IMPROVE YOUTH ATTITUDES REGARDING LIFE, TRAINING PARENTS SURVIVAL SKILLS, INOCULATING CHILDHOOD OBESITY, AND PROVIDING OTHER ACTIVITIES AND RECREATIONS THE CHILDREN CAN PARTICIPATE IN.

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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 (2022)

Revenue Breakdown

Contributions & Grants $21,009

Program Service Revenue $0

Investment Income $0

Other Revenue $300

TOTAL REVENUE $21,309

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $21,181

Other Expenses $27,066

TOTAL EXPENSES $27,066

Year-over-Year Comparison

	2022	2021	Change
Revenue	$21,309	$29,216	-0.3%
Expenses	$27,066	$35,534	-0.2%
Net Income	$-5,757	$-6,318	-0.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARVIN N ARRINGTON JR	CHAIRMAN	2.00	Officer Director	$0	$0	$0
MONICA MACEDON	FINANCIAL OF	2.00	Officer Director	$0	$0	$0
JENNIFER ROBERSON	SECRETARY	2.00	Officer Director	$0	$0	$0
AMANDA WILLIET	COMMUNITY/EC	2.00	Officer Director	$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
2023	$21,309	$27,066	$21,844	$-5,757
2022	$29,216	$35,534	$27,601	$-6,318
2021	$64,793	$52,869	$33,919	$11,924
2020	$40,140	$46,160	$21,995	$-6,020
2019	$59,925	$62,883	$28,015	$-2,958
2018	$99,738	$102,794	$32,214	$-3,056

LITTLE WILLIE CENTER COMMUNITY DEVELOPMENT CORPORATION