SUMMERHILL NEIGHBORHOOD DEVELOPMENT CORPORATION (EIN 581945573) - 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

1991

Legal Domicile

Principal Officer

GEOFFREY HEARD

Phone

4045860150

Tax Period

2018-07-01 to 2019-06-30

SUMMERHILL NEIGHBORHOOD DEVELOPMENT CORPORATION, founded in 1991, is a small nonprofit in the Housing & Shelter sector that reported $244K in total revenue in fiscal year 2018. Revenue surged 528% from the prior year, signaling strong growth momentum. The organization ran a surplus of $106K, a strong 44% operating margin.

Mission

SUMMERHILL NEIGHBORHOOD DEVELOPMENT CORPORATION'S EXCLUSIVE PURPOSE IS THE CHARITABLE, ECONOMICAL, EDUCATIONAL AND SOCIAL DEVELOPMENT OF THE COMMUNITY, LOCATED NEAR DOWNTOWN ATLANTA, GEORGIA.

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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 (2018)

Revenue Breakdown

Contributions & Grants $50,683

Program Service Revenue $0

Investment Income $192,865

Other Revenue $0

TOTAL REVENUE $243,548

Expense Breakdown

Grants Paid $0

Salaries & Benefits $22,800

Fundraising Expenses $0

Program Expenses $137,307

Other Expenses $114,507

TOTAL EXPENSES $137,307

Year-over-Year Comparison

	2018	2017	Change
Revenue	$243,548	$38,754	+5.3%
Expenses	$137,307	$99,411	+0.4%
Net Income	$106,241	$-60,657	-2.8%

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

$13,200

Total Directors

$22,800

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEOFFREY HEARD	EXECUTIVE DI	20.00	Officer Director	$13,200	$0	$13,200
ARTHUR HOLLOWAY	CHAIRMAN	2.00	Officer Director	$0	$0	$0
ELAINE MALLORY	TREASURER	2.00	Officer Director	$0	$0	$0
LOUISE COPELAND	SECRETARY	2.00	Officer Director	$0	$0	$0
MATTIE JACKSON	DIRECTOR	2.00	Director	$0	$0	$0
JESSE FRANK	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTINE FRAISER	DIRECTOR	2.00	Director	$9,600	$0	$9,600
KIMBERLY FOSTER	DIRECTOR	2.00	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
2019	$243,548	$137,307	$510,569	$106,241
2018	$38,754	$99,411	$608,079	$-60,657

SUMMERHILL NEIGHBORHOOD DEVELOPMENT CORPORATION