St John Community Development Corporation Inc (EIN 592657550) - 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

1985

Legal Domicile

Principal Officer

Eric Haynes Executive Director

Phone

3053720682

Tax Period

2019-07-01 to 2020-06-30

St John Community Development Corporation Inc, founded in 1985, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2019. Revenue decreased 7% compared to the prior year. Expenses of $1.8M exceeded revenue, resulting in a 21% operating deficit.

Mission

The mission of St. john Community Development Corporation is to energize the vitality an dpositive image of Overtown and greater Miami-Dade county, through partnerships that build

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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 (2019)

Revenue Breakdown

Contributions & Grants $153,063

Program Service Revenue $1,294,150

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,447,213

Expense Breakdown

Grants Paid $23,135

Salaries & Benefits $566,074

Fundraising Expenses $1,983

Program Expenses $1,362,943

Other Expenses $1,165,128

TOTAL EXPENSES $1,754,337

Year-over-Year Comparison

	2019	2018	Change
Revenue	$1,447,213	$1,558,081	-0.1%
Expenses	$1,754,337	N/A	N/A
Net Income	$-307,124	$1,558,081	-1.2%

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

$110,000

Total Directors

$110,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
James DAdams	Chairman	1.75	Officer Director	$0	$0	$0
Will Miller EdD	1st Vice Chairman	1.75	Officer Director	$0	$0	$0
Walter Dennis	2nd Vice Chairman	0.75	Officer Director	$0	$0	$0
Alexis Snyder	Secretary	1.75	Officer Director	$0	$0	$0
Edwina Pace	Asst. Secretary	1.75	Officer Director	$0	$0	$0
Thema Campbell	Treasurer	1.75	Officer Director	$0	$0	$0
LeHondra Swain	Asst. Treasurer	1.75	Officer Director	$0	$0	$0
Eric Haynes	Executive Director	40.00	Officer Director	$110,000	$0	$110,000
Betty Burke-Clayton	Board Member	0.75	Director	$0	$0	$0
Corey B Collins	Board Member	0.75	Director	$0	$0	$0
Marth Day	Board Member	0.75	Director	$0	$0	$0
Cecil Andrew Duffie	Board Member	0.75	Director	$0	$0	$0
Troy Adam Duffie	Board Member	0.75	Director	$0	$0	$0
Jamaal Fairley	Board Member	0.75	Director	$0	$0	$0
Erick M Ferandez	Board Member	0.75	Director	$0	$0	$0
Kerry Grant	Board Member	0.75	Director	$0	$0	$0
Robert H Harris Esq	Board Member	0.75	Director	$0	$0	$0
Grace Humphrey	Board member	0.75	Director	$0	$0	$0
Homer K Humphrey	Board Member	0.75	Director	$0	$0	$0
Donovan Jackson	Board Member	0.75	Director	$0	$0	$0
Gariield Miller Esq	Board Member	0.75	Director	$0	$0	$0
Charles C Scott	Board Member	0.75	Director	$0	$0	$0
T'ran Studwell	Board Member	0.75	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
2020	$1,447,213	$1,754,337	$16,598,284	$-307,124
2019	$1,558,081	$1,879,743	$16,752,763	$-321,662
2018	$1,259,581	$1,970,805	$16,898,969	$-711,224

St John Community Development Corporation Inc