LOUISVILLE COMMUNITY DESIGN CENTER INC DBA CENTER FOR NEIGHBORHOODS (EIN 610889003) - 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

1972

Legal Domicile

Principal Officer

MIKAL FORBUSH

Phone

5025890343

Tax Period

2024-07-01 to 2025-06-30

LOUISVILLE COMMUNITY DESIGN CENTER INC DBA CENTER FOR NEIGHBORHOODS, founded in 1972, is a small nonprofit that reported $386K in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum.

Mission

CONNECTING PEOPLE TO CREATE VIBRANT NEIGHBORHOODS

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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 $308,482

Program Service Revenue $68,621

Investment Income $0

Other Revenue $8,707

TOTAL REVENUE $385,810

Expense Breakdown

Grants Paid $0

Salaries & Benefits $181,175

Fundraising Expenses $10,673

Program Expenses $300,303

Other Expenses $225,038

TOTAL EXPENSES $406,213

Year-over-Year Comparison

	2024	2023	Change
Revenue	$385,810	$321,100	+0.2%
Expenses	$406,213	$389,901	+0.0%
Net Income	$-20,403	$-68,801	-0.7%

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

$91,731

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDRE KIMO STONE GUESS	PRESIDENT & CHAIR	5.00	Officer Director	$0	$0	$0
JENNIFER CHAPPELL	BOARD MEMBER	1.00	Director	$0	$0	$0
JESSICA BROWN	BOARD MEMBER	1.00	Director	$0	$0	$0
KIMBERLY KAUFFELD	TREASURER	2.00	Officer Director	$0	$0	$0
NICOLE FITZPATRICK	BOARD MEMBER	1.00	Director	$0	$0	$0
TERRI DAVENPORT	BOARD MEMBER	1.00	Director	$0	$0	$0
TIM HOLZ	BOARD MEMBER	1.00	Director	$0	$0	$0
VALECIA QUINN	SECRETARY	1.00	Officer Director	$0	$0	$0
CARLA DEARING	CO-EXECUTIVE DIRECTOR AND HEAD OF COMMUNITY INVEST	20.00	Officer	$11,631	$0	$11,631
MIKAL FORBUSH	CO-EXECUTIVE DIRECTOR AND HEAD OF PROGRAMS	40.00	Officer	$77,678	$2,422	$80,100

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	$385,810	$406,213	$48,409	$-20,403
2024	$321,100	$389,901	$62,785	$-68,801
2023	$471,574	$485,609	$439,715	$-14,035
2022	$671,517	$622,895	$706,714	$48,622
2021	$406,539	$635,496	$200,271	$-228,957
2020	$568,154	$665,396	$381,321	$-97,242
2019	$489,792	$707,619	$503,145	$-217,827

LOUISVILLE COMMUNITY DESIGN CENTER INC DBA CENTER FOR NEIGHBORHOODS