Blackland Community Development Inc (EIN 742279246) - 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

1983

Legal Domicile

Phone

5129725796

Tax Period

2024-01-01 to 2024-12-31

Blackland Community Development Inc, founded in 1983, is a small nonprofit that reported $762K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $665K left a modest 13% surplus.

Mission

To preserve, improve, and engage in community projects for the benefit of Blackland neighborhood.

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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 $346,089

Program Service Revenue $414,748

Investment Income $0

Other Revenue $1,127

TOTAL REVENUE $761,964

Expense Breakdown

Grants Paid $0

Salaries & Benefits $220,771

Fundraising Expenses $37,895

Program Expenses $533,648

Other Expenses $444,586

TOTAL EXPENSES $665,357

Year-over-Year Comparison

	2024	2023	Change
Revenue	$761,964	$842,431	-0.1%
Expenses	$665,357	$573,301	+0.2%
Net Income	$96,607	$269,130	-0.6%

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

$70,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Austin Dennis	President	1	Officer Director	$0	$0	$0
Amy Allen	Vice President	1	Officer Director	$0	$0	$0
Maureen McConnell	Treasurer	1	Officer Director	$0	$0	$0
Brooke Shannon	Secretary	1	Officer Director	$0	$0	$0
Misael Ramos	President - August	1	Officer Director	$0	$0	$0
Noah Cohen	Secretary - September	1	Officer Director	$0	$0	$0
David Baird	Treasurer - August	1	Officer Director	$0	$0	$0
Paloma Falcon	Member	1	Director	$0	$0	$0
Lisa De Simone	Member	1	Director	$0	$0	$0
Thor Harris	Member	1	Director	$0	$0	$0
Andrew Bucknall	Executive Director	40	Officer	$70,000	$0	$70,000

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	$761,964	$665,357	$2,645,171	$96,607
2023	$842,431	$573,301	$2,552,968	$269,130
2022	$681,934	$772,089	$2,659,220	$-90,155
2021	$566,973	$704,720	$2,820,614	$-137,747
2020	$624,041	$676,852	$2,926,572	$-52,811
2019	$824,387	$594,589	$2,432,439	$229,798
2018	$664,927	$658,834	$2,482,108	$6,093

Blackland Community Development Inc