ST FRANCIS COUNTY COMMUNITY DEVELOPMENT CORPORATIO (EIN 710816849) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1998

Legal Domicile

Tax Period

2022-01-01 to 2022-12-31

ST FRANCIS COUNTY COMMUNITY DEVELOPMENT CORPORATIO, founded in 1998, is a community nonprofit in the Environment sector that reported $1.4M in total revenue in fiscal year 2018.

Mission

TO PROMOTE AND STIMULTE COMMUNITY DEVELOPMENT IN ORDER TO IMPROVE THE STARNDARDS OF LIVING FOR LOW INCOME RESIDENTS OF ST FRANCIS COUNTY

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $962,461

Investment Income $2,281

Other Revenue $234,631

TOTAL REVENUE $1,199,373

Expense Breakdown

Grants Paid $0

Salaries & Benefits $644,138

Fundraising Expenses $0

Program Expenses $1,466,811

Other Expenses $822,673

TOTAL EXPENSES $1,466,811

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,199,373	$958,104	+0.3%
Expenses	$1,466,811	$1,327,063	+0.1%
Net Income	$-267,438	$-368,959	-0.3%

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
WILMA JOHNSON	BOARD MEMBER	0.00	Director	$0	$0	$0
CHANSON NEWBORN	BOARD MEMBER	0.00	Director	$0	$0	$0
LARRY FREEMAN	BOARD MEMBER	0.00	Director	$0	$0	$0
JOEANN SMITH	CHAIRPERSON	0.00	Director	$0	$0	$0
JENNIFER WRIGHT	TREASURER	0.00	Director	$0	$0	$0
ANDRE STEPHENS	EXECUTIVE DIRECTOR	40.00	Officer	$0	$0	$0
KANY TRAORE	TREASURER	0.00	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
2022	$1,199,373	$1,466,811	$4,140,296	$-267,438
2021	$958,104	$1,327,063	$4,260,490	$-368,959
2020	$1,355,103	$1,558,128	$4,415,588	$-203,025
2019	$1,470,300	$1,518,091	$4,663,730	$-47,791
2018	$1,433,401	$1,455,031	$4,843,783	$-21,630

ST FRANCIS COUNTY COMMUNITY DEVELOPMENT CORPORATIO