SEVENTH DISTRICT PAVILION INC (EIN 721372292) - 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

1997

Legal Domicile

Principal Officer

WILLIE MAYNARD

Phone

3377883103

Tax Period

2021-01-01 to 2021-12-31

SEVENTH DISTRICT PAVILION INC, founded in 1997, is a small nonprofit in the Housing & Shelter sector that reported $330K in total revenue in fiscal year 2021. Expenses of $314K left a modest 5% surplus.

Mission

PROVIDE DECENT, SAFE AND AFFORDABLE HOUSING

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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 (2021)

Revenue Breakdown

Contributions & Grants $11,719

Program Service Revenue $318,651

Investment Income $0

Other Revenue $0

TOTAL REVENUE $330,370

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,200

Fundraising Expenses $0

Program Expenses $309,024

Other Expenses $301,718

TOTAL EXPENSES $313,918

Year-over-Year Comparison

	2021	2020	Change
Revenue	$330,370	N/A	N/A
Expenses	$313,918	N/A	N/A
Net Income	$16,452	N/A	N/A

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
JAMES PROCTOR	BOARD CHAIR	0.50	Director	$0	$0	$0
FREDDIE BROWN	VICE CHAIR	0.50	Director	$0	$0	$0
HORACE LEWIS	TREASURER	0.50	Director	$0	$0	$0
GEORGIA STEVENS	SECRETARY	0.50	Director	$0	$0	$0
JUANITA MOTON	DIRECTOR	0.50	Director	$0	$0	$0
FREDDIE JACK	DIRECTOR	0.50	Director	$0	$0	$0
PAULETTE GREEN	DIRECTOR	0.50	Director	$0	$0	$0
GLORIA CRAYTON	DIRECTOR	0.50	Director	$0	$0	$0
MATTHEW KELSO	DIRECTOR	0.50	Director	$0	$0	$0
WILLIE MAYNARD JR	EXECUTIVE DIR	40.00	Key Emp	$0	$0	$0
DAZETTA THORNS	HOUSING DIR	40.00	Key Emp	$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
2021	$330,370	$313,918	$1,012,179	$16,452
2019	$854,265	$810,285	$1,148,382	$43,980
2018	$805,160	$821,419	$1,259,539	$-16,259

SEVENTH DISTRICT PAVILION INC