NERIAH COMMUNITY DEVELOPMENT CORPOR

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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

2004

Legal Domicile

Tax Period

2022-01-01 to 2022-12-31

NERIAH COMMUNITY DEVELOPMENT CORPOR, founded in 2004, is a small nonprofit that reported $348K in total revenue in fiscal year 2022. Expenses of $396K exceeded revenue, resulting in a 14% operating deficit.

Mission

PROVISION OF AFTER SCHOOL AND SUMMER ENRICHMENT PROGRAMS FOR STUDENTS FROM UNDERSERVED AND IMPOVERISHED BACKGROUNDS.

Program Service Accomplishments

Program 1

Expenses: $330,421

PROVIDED AFTER SCHOOL AND SUMMER ENRICHMENT PROGRAMS FOR APPROXIMATELY THIRTY STUDENTS DURING AFTERSCHOOL HOURS AND FOR OVER ONE HUNDRED STUDENTS EACH DAY FOR THE SUMMER ENRICHMENT PROGRAM.

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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 $334,238

Program Service Revenue $13,355

Investment Income $0

Other Revenue $0

TOTAL REVENUE $347,593

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $330,421

Other Expenses $395,606

TOTAL EXPENSES $395,606

Year-over-Year Comparison

	2022	2021	Change
Revenue	$347,593	N/A	N/A
Expenses	$395,606	N/A	N/A
Net Income	$-48,013	N/A	N/A

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
JOHN E BROWN	CFO	4.00	Officer	$0	$0	$0
JACKIE SMALLS	COO	20.00	Officer	$0	$0	$0
RICKIE G GLENN	CEO	10.00	Officer	$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
2022	$347,593	$395,606	$68,491	$-48,013