Plaza Central Development Group Inc (EIN 581539566) - 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

1989

Legal Domicile

Principal Officer

Brandon Rojas

Phone

3038090649

Tax Period

2024-01-01 to 2024-12-31

Plaza Central Development Group Inc, founded in 1989, is a micro nonprofit in the Community Improvement sector that reported $31K in total revenue in fiscal year 2024. Revenue fell 89% from the prior year — a significant decline worth monitoring. Expenses of $125K exceeded revenue, resulting in a 311% operating deficit.

Mission

To support and serve the businesses within our business district and surrounding community

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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 (2024)

Revenue Breakdown

Contributions & Grants $30,525

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $30,525

Expense Breakdown

Grants Paid $22,419

Salaries & Benefits $15,410

Fundraising Expenses $0

Program Expenses $38,324

Other Expenses $87,549

TOTAL EXPENSES $125,378

Year-over-Year Comparison

	2024	2023	Change
Revenue	$30,525	$281,250	-0.9%
Expenses	$125,378	$206,499	-0.4%
Net Income	$-94,853	$74,751	-2.3%

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

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

$15,410

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Clifton Castelloe	President	1.00	Director	$0	$0	$0
Philip Gussman	Vice President	1.00	Director	$0	$0	$0
Erin Hunter	Board Member	1.00	Director	$0	$0	$0
Brandon Rojas	Treasurer	1.00	Director	$2,000	$0	$2,000
Anthony Smith	Board Member	1.00	Director	$0	$0	$0
William Bigham	Board Member	1.00	Director	$0	$0	$0
Russell Fergusson	Board Member	1.00	Director	$0	$0	$0
Jason Michel	Board Member	1.00	Director	$13,410	$0	$13,410
Carson Clough	Board Member	1.00	Director	$0	$0	$0
Perry Fowler	Board Member	1.00	Director	$0	$0	$0
Patrick Bowden	Board Member	1.00	Director	$0	$0	$0
Katie Grant	Board Member	1.00	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	$30,525	$125,378	$5,151	$-94,853
2023	$281,250	$206,499	$100,004	$74,751

Plaza Central Development Group Inc