CARVER DEVELOPMENT BOARD

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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

GEORGE WILLIAMS JR PH

Phone

2108595944

Tax Period

2023-10-01 to 2024-09-30

CARVER DEVELOPMENT BOARD, founded in 1987, is a small nonprofit in the Community Improvement sector that reported $752K in total revenue in fiscal year 2023. Revenue surged 122% from the prior year, signaling strong growth momentum. The organization ran a surplus of $342K, a strong 45% operating margin.

Mission

TO UNDERTAKE FUND-RAISING ACTIVITES AND TO PROVIDE FINANCIAL PROGRAMMING AND ADVISORY SUPPORT TO THE CARVER COMMUNITY CULTURAL CENTER.

Program Service Accomplishments

Program 1

Expenses: $262,675 Revenue: $115,333

EXPENSES ASSOCIATED WITH RAISING FUNDS USED BY THE CITY OF SAN ANTONIO'S OPERATIONS OF THE CARVER CULTURAL CENTER'S PROGRAMS AND SERVICES; EXPENSES OF 21ST CENTURY AFTER-SCHOOL PROGRAM AND WORKSHOPS...

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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 $166,287

Program Service Revenue $115,333

Investment Income $448,744

Other Revenue $21,651

TOTAL REVENUE $752,015

Expense Breakdown

Grants Paid $0

Salaries & Benefits $87,748

Fundraising Expenses $18,027

Program Expenses $262,675

Other Expenses $304,668

TOTAL EXPENSES $410,416

Year-over-Year Comparison

	2023	2022	Change
Revenue	$752,015	$338,642	+1.2%
Expenses	$410,416	$371,019	+0.1%
Net Income	$341,599	$-32,377	-11.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIKA ROBINSON	SECRETARY	1.00	Officer Director	$0	$0	$0
RANDALL DAWSON	MEMBER	1.00	Director	$0	$0	$0
MELVIN AMERSON	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
ROSA GOMEZ	MEMBER	1.00	Director	$0	$0	$0
TYSHIMA ALEXANDER	MEMBER	1.00	Director	$0	$0	$0
DONALD MASON	MEMBER	1.00	Director	$0	$0	$0
CAPRICA WELLS	MEMBER	1.00	Director	$0	$0	$0
AISHA WOODS	MEMBER	1.00	Director	$0	$0	$0
GEORGE WILLIAMS JR	CHAIR	1.00	Officer Director	$0	$0	$0
DIONNE ROBERTS	TREASURER	1.00	Officer 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	$752,015	$410,416	$2,484,285	$341,599
2023	$338,642	$371,019	$2,191,842	$-32,377
2022	$287,877	$404,467	$1,892,164	$-116,590
2021	$249,193	$301,727	$2,598,212	$-52,534
2020	$293,532	$275,261	$2,127,144	$18,271
2019	$243,511	$295,424	$2,062,215	$-51,913
2018	$321,087	$315,848	$2,126,015	$5,239