SEA ISLAND COMMUNITY DEVELOPMENT FUND INC (EIN 570632393) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1974

Legal Domicile

Principal Officer

LEON BURTON

Phone

8435593359

Tax Period

2024-01-01 to 2024-12-31

SEA ISLAND COMMUNITY DEVELOPMENT FUND INC, founded in 1974, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $908K left a modest 12% surplus.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $932,417

Investment Income $0

Other Revenue $101,915

TOTAL REVENUE $1,034,332

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $774,154

Other Expenses $907,767

TOTAL EXPENSES $907,767

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,034,332	$880,383	+0.2%
Expenses	$907,767	$854,274	+0.1%
Net Income	$126,565	$26,109	+3.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
LEON BURTON	EXECUTIVE DIRECTOR	N/A	Officer Director	$0	$0	$0
DEMETT JENKINS	DIRECTOR	N/A	Director	$0	$0	$0
YVONNE MILLER	DIRECTOR	N/A	Director	$0	$0	$0
CHARLIE MURRAY	DIRECTOR	N/A	Director	$0	$0	$0
ROBERTA PORTERFIELD	DIRECTOR	N/A	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
2024	$1,034,332	$907,767	$1,887,469	$126,565
2023	$880,383	$854,274	$1,805,435	$26,109
2021	$846,786	$869,392	$1,901,916	$-22,606
2020	$822,076	$776,164	$1,941,959	$45,912
2019	$780,097	$795,883	$2,054,357	$-15,786
2018	$755,012	$530,271	$2,154,263	$224,741
2017	$737,664	$639,463	$2,059,044	$98,201

SEA ISLAND COMMUNITY DEVELOPMENT FUND INC