THE COORDINATING AND DEVELOPMENT CO (EIN 720651120) - 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

Legal Domicile

Principal Officer

AUSTIN VAUGHN

Phone

3186322022

Tax Period

2023-07-01 to 2024-06-30

THE COORDINATING AND DEVELOPMENT CO is a community nonprofit that reported $4.0M in total revenue in fiscal year 2023.

Mission

ECONOMIC DEVELOPMENT IN NW LA.

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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 $393,444

Program Service Revenue $3,566,147

Investment Income $1,114

Other Revenue $0

TOTAL REVENUE $3,960,705

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,448,162

Fundraising Expenses $0

Program Expenses $3,482,088

Other Expenses $1,556,275

TOTAL EXPENSES $4,004,437

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,960,705	$4,121,175	0.0%
Expenses	$4,004,437	$4,149,957	0.0%
Net Income	$-43,732	$-28,782	+0.5%

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

$337,086

Total Directors

$129,772

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NADA ATTAWAY	VICE PRESIDE	N/A	Officer	$73,271	$25,064	$98,335
R WALKER	TREASURER	N/A	Officer Director	$0	$0	$0
J SKAGGS	CEO	40.00	Officer Director	$100,031	$29,741	$129,772
AUSTIN VAUGHN	VICE PRESIDE	N/A	Officer	$77,653	$31,326	$108,979
ERICA BRYANT	DIRECTOR	N/A	Director	$0	$0	$0
RODNEY WARREN	DIRECTOR	N/A	Director	$0	$0	$0
MIKE MCCORMICK	DIRECTOR	N/A	Director	$0	$0	$0
REGGIE ROE	PRESIDENT	N/A	Officer Director	$0	$0	$0
LEE POSEY	DIRECTOR	N/A	Director	$0	$0	$0
LANE JEAN	DIRECTOR	N/A	Director	$0	$0	$0
JESSIE DAVIS	DIRECTOR	N/A	Director	$0	$0	$0
RICHARD ANDERSON	DIRECTOR	N/A	Director	$0	$0	$0
BUTCH FORD	DIRECTOR	N/A	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
2025	No data	No data	No data	No data
2024	$3,960,705	$4,004,437	$2,135,820	$-43,732
2023	$4,121,175	$4,149,957	$1,398,543	$-28,782
2022	$4,124,909	$4,023,473	$518,798	$101,436
2021	$4,359,232	$4,235,501	$585,223	$123,731
2020	$4,506,821	$4,437,810	$517,482	$69,011
2019	$4,069,079	$4,362,050	$603,502	$-292,971

THE COORDINATING AND DEVELOPMENT CO