CONCERNED CITIZENS FOR A BETTER ALGIERS INC (EIN 721105360) - 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

1987

Legal Domicile

Principal Officer

SHANTRICE DIAL

Phone

5043621066

Tax Period

2024-01-01 to 2024-12-31

CONCERNED CITIZENS FOR A BETTER ALGIERS INC, founded in 1987, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $2.3M exceeded revenue, resulting in a 15% operating deficit.

Mission

DELIVER SERVICES TO LOW AND MIDDLE INCOME RESIDENTS OF ALL AGES TO ENHANCE SELF-SUFFICIENCY THROUGH JOB SKILLS TRAINING, AFFORADABLE RENTAL HOUSING TO SPECIAL NEEDS PERSONS & FAMILIES, RESIDENTIAL CARE

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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 $1,459,922

Program Service Revenue $432,274

Investment Income $15,080

Other Revenue $96,923

TOTAL REVENUE $2,004,199

Expense Breakdown

Grants Paid $0

Salaries & Benefits $758,509

Fundraising Expenses $0

Program Expenses $2,098,070

Other Expenses $1,547,543

TOTAL EXPENSES $2,306,052

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,004,199	$1,796,481	+0.1%
Expenses	$2,306,052	$2,107,684	+0.1%
Net Income	$-301,853	$-311,203	0.0%

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

Total Directors

Key Employees

$105,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Albert P WaltersIII	Board President	3.00	Officer	$0	$0	$0
SHANTRICE N DIAL	EXECUTIVE DIRECTOR	40.00	Key Emp	$105,000	$0	$105,000
RAQUEL FAVORITE	Secretary	3.00	Officer	$0	$0	$0
JAMES BROWN	TREASURER	3.00	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	$2,004,199	$2,306,052	$3,434,938	$-301,853
2023	$1,796,481	$2,107,684	$3,738,563	$-311,203
2022	$1,784,717	$1,834,191	$4,000,905	$-49,474
2021	$1,700,947	$1,735,619	$4,363,339	$-34,672
2020	$1,344,978	$1,601,155	$4,436,014	$-256,177
2019	$1,400,573	$1,486,066	$4,587,191	$-85,493
2018	$1,375,001	$1,470,677	$4,567,792	$-95,676

CONCERNED CITIZENS FOR A BETTER ALGIERS INC