First Evangelist Housing & Community Dev Corp (EIN 721277603) - 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

2003

Legal Domicile

Principal Officer

Marion Taylor

Phone

5045238256

Tax Period

2022-01-01 to 2022-12-31

First Evangelist Housing & Community Dev Corp, founded in 2003, is a small nonprofit in the Housing & Shelter sector that reported $483K in total revenue in fiscal year 2022. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $999K exceeded revenue, resulting in a 107% operating deficit.

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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 (2022)

Revenue Breakdown

Contributions & Grants $107,316

Program Service Revenue $321,407

Investment Income $0

Other Revenue $54,000

TOTAL REVENUE $482,723

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,533

Fundraising Expenses $0

Program Expenses $888,480

Other Expenses $993,675

TOTAL EXPENSES $999,208

Year-over-Year Comparison

	2022	2021	Change
Revenue	$482,723	$632,773	-0.2%
Expenses	$999,208	$671,874	+0.5%
Net Income	$-516,485	$-39,101	+12.2%

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

N/A

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
Reginald Landry	President	003.00	Officer Director	$0	$0	$0
Helen Johnson	Secretary	003.00	Officer Director	$0	$0	$0
Donald Berryhill	Vice President	003.00	Officer Director	$0	$0	$0
Wayne Clark	Member	002.00	Director	$0	$0	$0
Gregory Jones Sr	Member	002.00	Director	$0	$0	$0
Toni Franklin	Member	002.00	Director	$0	$0	$0
Rita Landers	Member	002.00	Director	$0	$0	$0
Phoebe Brown	Member	002.00	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
2024	No data	No data	No data	No data
2023	No data	No data	No data	No data
2022	$482,723	$999,208	$3,200,690	$-516,485
2022	No data	No data	No data	No data
2021	$632,773	$671,874	$3,778,213	$-39,101
2020	$580,644	$757,607	$3,905,718	$-176,963
2019	$724,337	$755,798	$4,038,584	$-31,461
2018	$670,075	$834,326	$4,149,206	$-164,251

First Evangelist Housing & Community Dev Corp