Self-Help Community Development Corp (EIN 561975829) - 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

1996

Legal Domicile

Principal Officer

Tucker Bartlett

Tax Period

2023-01-01 to 2023-12-31

Self-Help Community Development Corp, founded in 1996, is a community nonprofit in the Community Improvement sector that reported $4.8M in total revenue in fiscal year 2023. Revenue surged 399% from the prior year, signaling strong growth momentum. Expenses of $5.6M exceeded revenue, resulting in a 16% operating deficit.

Mission

Self-Help Community Develop. Corp.s mission is to create and preserve affordable housing for low-income persons and distressed communities. The primary activities are 1. Preservation of affordable rental housing 2. Renovation of existing homes 3. Construction of new homes.

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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 (2023)

Revenue Breakdown

Contributions & Grants $512,500

Program Service Revenue $3,734,349

Investment Income $511,395

Other Revenue $42,145

TOTAL REVENUE $4,800,389

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $5,564,945

Other Expenses $5,574,945

TOTAL EXPENSES $5,574,945

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,800,389	$961,123	+4.0%
Expenses	$5,574,945	$977,263	+4.7%
Net Income	$-774,556	$-16,140	+47.0%

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

N/A

Independent Members

N/A

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

$514,328

Total Directors

$623,974

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Randy Chambers	Treasurer	1.00	Officer	$0	$40,752	$137,529
Al Bonner	DirectorStaff	1.00	Director	$0	$32,090	$131,798
Martin Eakes	Director CEO	1.00	Officer Director	$0	$33,733	$131,432
Stephanie Barnes-Simms	DirectorStaff	1.00	Director	$0	$22,096	$127,005
Tucker Bartlett	DirectorPresident	1.00	Officer Director	$0	$22,805	$126,356
Emily Yeatts	SecretaryStaff	1.00	Officer	$0	$10,896	$119,011
Crystal German	DirectorStaff	1.00	Director	$0	$37,980	$107,383

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
2024	No data	No data	No data	No data
2023	$4,800,389	$5,574,945	$66,272,444	$-774,556
2022	$961,123	$977,263	$9,493,771	$-16,140
2021	$1,028,227	$1,052,157	$6,023,146	$-23,930
2020	$2,070,842	$2,087,359	$5,149,373	$-16,517
2019	$2,521,606	$596,081	$5,557,634	$1,925,525
2018	$878,750	$790,826	$3,570,184	$87,924

Self-Help Community Development Corp