Francisville Neighborhood Development Corp (EIN 571164331) - 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

2003

Legal Domicile

Principal Officer

PENELOPE GILES

Phone

2155207810

Tax Period

2023-01-01 to 2023-12-31

Francisville Neighborhood Development Corp, founded in 2003, is a small nonprofit in the Community Improvement sector that reported $709K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $249K, a strong 35% operating margin.

Mission

Community Development: Cleaning & greening, economic development, information dissemination, facilitation of community voting and information meetings.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $225,000

Program Service Revenue $82,604

Investment Income $401,046

Other Revenue $0

TOTAL REVENUE $708,650

Expense Breakdown

Grants Paid $0

Salaries & Benefits $158,307

Fundraising Expenses $45,967

Program Expenses $344,763

Other Expenses $301,374

TOTAL EXPENSES $459,681

Year-over-Year Comparison

	2023	2022	Change
Revenue	$708,650	$773,095	-0.1%
Expenses	$459,681	$453,466	+0.0%
Net Income	$248,969	$319,629	-0.2%

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

N/A

Employees

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

$69,750

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Penelope Giles	President	40.00	Officer	$69,500	$250	$69,750
Mark Jones	Chairman	10.00	Officer Director	$0	$0	$0
John Williams	Director	3.00	Director	$0	$0	$0
Zainab Ali	Director	3.00	Director	$0	$0	$0
Crystal Brown	Director	3.00	Director	$0	$0	$0
Mathen Pullukattu	Director	3.00	Director	$0	$0	$0
Bonnie Valentine	Director	3.00	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
2024	No data	No data	No data	No data
2023	$708,650	$459,681	$882,624	$248,969
2022	$773,095	$453,466	$628,205	$319,629
2021	$482,370	$365,833	$218,204	$116,537
2017	$281,772	$296,942	$73,029	$-15,170
2016	$340,897	$367,006	$86,244	$-26,109

Francisville Neighborhood Development Corp