St John Community Development Corporation (EIN 562129912) - 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

1998

Legal Domicile

Principal Officer

Cynthia Smith

Phone

2522659764

Tax Period

2022-07-01 to 2023-06-30

St John Community Development Corporation, founded in 1998, is a small nonprofit in the Community Improvement sector that reported $213K in total revenue in fiscal year 2022. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $417K exceeded revenue, resulting in a 96% operating deficit.

Mission

To provide assistance to at-risk youth and adults through summer camp programs, after school programs and rental and utility assistance.

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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 $68,629

Program Service Revenue $17,252

Investment Income $308

Other Revenue $126,931

TOTAL REVENUE $213,120

Expense Breakdown

Grants Paid $0

Salaries & Benefits $37,560

Fundraising Expenses $0

Program Expenses $233,269

Other Expenses $379,922

TOTAL EXPENSES $417,482

Year-over-Year Comparison

	2022	2021	Change
Revenue	$213,120	$163,064	+0.3%
Expenses	$417,482	$313,993	+0.3%
Net Income	$-204,362	$-150,929	+0.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mrs Joyce Jones	Chairperson	001.00	Officer Director	$0	$0	$0
Cynthia Smith	Board Member	001.00	Director	$0	$0	$0
Rev Edwin Ferguson	Board Member	001.00	Director	$0	$0	$0
Mr Bill Myers	Board Member	001.00	Director	$0	$0	$0
Mr Jeff Hill	Board Member	001.00	Director	$0	$0	$0
De Debora Powell	Secretary/Treasurer	001.00	Officer Director	$0	$0	$0
Ms Joan Boykin	Board Member	001.00	Director	$0	$0	$0
Mr Aramith Trimiar	Board Member	001.00	Director	$0	$0	$0
Ms Linda Cooper-Suggs	Board Member	001.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$213,120	$417,482	$927,142	$-204,362
2022	$163,064	$313,993	$819,251	$-150,929
2021	$368,527	$278,477	$957,316	$90,050
2020	$800,694	$366,812	$908,767	$433,882
2019	$1,044,133	$807,169	$571,564	$236,964
2018	$739,749	$808,527	$322,038	$-68,778

St John Community Development Corporation