QUEST COMMUNITY DEVELOPMENT ORGANIZATION INC (EIN 582634738) - 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

2001

Legal Domicile

Principal Officer

LEONARD ADAMS

Phone

6787055318

Tax Period

2023-01-01 to 2023-12-31

QUEST COMMUNITY DEVELOPMENT ORGANIZATION INC, founded in 2001, is a community nonprofit in the Human Services sector that reported $6.1M in total revenue in fiscal year 2023. Net assets of $17.4M represent 34 months of operating reserves.

Mission

OUR MISSION IS TO CREATE RESILIENT COMMUNITIES AND FOSTER SOCIAL EQUITY THROUGH COLLABORATION AND SERVICE INTEGRATION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $5,105,363

Program Service Revenue $953,407

Investment Income $77,362

Other Revenue $4,636

TOTAL REVENUE $6,140,768

Expense Breakdown

Grants Paid $305,877

Salaries & Benefits $2,324,065

Fundraising Expenses $620,587

Program Expenses $3,889,161

Other Expenses $3,475,896

TOTAL EXPENSES $6,105,838

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,140,768	$5,822,760	+0.1%
Expenses	$6,105,838	$5,289,481	+0.2%
Net Income	$34,930	$533,279	-0.9%

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

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

$537,908

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARCUS BILLIE	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
PATRICK PONTIUS	VICE CHAIR	2.00	Officer Director	$0	$0	$0
EDDIE BRADFORD	TREASURER	2.00	Officer Director	$0	$0	$0
CHRIS GILMORE	SECRETARY	2.00	Officer Director	$0	$0	$0
GREG BOLER	BOARD MEMBER	2.00	Director	$0	$0	$0
CLARICE FARRELL	BOARD MEMBER	2.00	Director	$0	$0	$0
ERIN HARRIS	BOARD MEMBER	2.00	Director	$0	$0	$0
LATOYA KYLE	BOARD MEMBER	2.00	Director	$0	$0	$0
WAYNE MARTIN	BOARD MEMBER	2.00	Director	$0	$0	$0
BOB MOFFAT	BOARD MEMBER	2.00	Director	$0	$0	$0
LEONARD ADAMS	CEO	36.00	Officer	$274,806	$6,326	$281,132
MELANIE FAISON	COO	40.00	Officer	$118,942	$183	$119,125
KENDON WARREN	CFO	40.00	Officer	$131,325	$6,326	$137,651

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	$6,140,768	$6,105,838	$34,103,039	$34,930
2022	$5,822,760	$5,289,481	$32,125,630	$533,279
2021	$6,266,594	$5,468,171	$31,980,740	$798,423
2021	$7,120,412	$5,395,498	$32,393,367	$1,724,914
2020	$7,814,980	$4,641,203	$31,576,398	$3,173,777
2019	$5,111,871	$4,106,126	$27,264,712	$1,005,745
2018	$5,360,105	$3,235,706	$19,597,522	$2,124,399

QUEST COMMUNITY DEVELOPMENT ORGANIZATION INC