ST CROIX FOUNDATION FOR COMMUNITY DEVELOPMENT (EIN 660480131) - 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

1990

Legal Domicile

Principal Officer

DEANNA JAMES

Phone

3407739898

Tax Period

2023-01-01 to 2023-12-31

ST CROIX FOUNDATION FOR COMMUNITY DEVELOPMENT, founded in 1990, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.7M in total revenue in fiscal year 2023. Revenue surged 40% from the prior year, signaling strong growth momentum. Expenses of $2.4M left a modest 10% surplus.

Mission

TO FOSTER ECONOMIC AND SOCIAL DEVELOPMENT OF TH ISLAND OF ST. CROIX AND THROUGHOUT THE U.S VIRGIN ISLANDS.

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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 $2,242,415

Program Service Revenue $370,438

Investment Income $6,068

Other Revenue $53,211

TOTAL REVENUE $2,672,132

Expense Breakdown

Grants Paid $161,277

Salaries & Benefits $429,801

Fundraising Expenses $0

Program Expenses $1,611,463

Other Expenses $1,821,497

TOTAL EXPENSES $2,412,575

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,672,132	$1,906,147	+0.4%
Expenses	$2,412,575	$3,842,489	-0.4%
Net Income	$259,557	$-1,936,342	-1.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE DUNHAM	VICE CHAIRPE	2.00	Officer Director	$0	$0	$0
RONALD BELFON ESQ	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLARD JOHN	BOARD MEMBER	1.00	Director	$0	$0	$0
SHOMARI MOOREHEAD	TREASURER	2.00	Officer Director	$0	$0	$0
MIGUEL TRICOCHE	SECRETARY	2.00	Officer Director	$0	$0	$0
GLADYS KRIGGER WASHINGTON	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
SHAWN WILLIAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
DEANNA JAMES	PRESIDENT AN	40.00	Officer	$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	No data	No data	No data	No data
2023	$2,672,132	$2,412,575	$3,345,759	$259,557
2022	$1,906,147	$3,842,489	$3,079,435	$-1,936,342
2021	$4,094,244	$2,852,347	$5,135,909	$1,241,897
2020	No data	No data	$3,409,465	No data
2020	$2,639,700	$2,768,525	$3,880,674	$-128,825
2019	$4,214,603	$4,070,842	$4,204,410	$143,761
2018	$3,276,247	$2,326,882	$4,273,564	$949,365

ST CROIX FOUNDATION FOR COMMUNITY DEVELOPMENT