Jefferson Woodlawn Lake Community Development Corportation (EIN 742724014) - 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

1994

Legal Domicile

Principal Officer

Paul Stahl

Phone

2104324646

Tax Period

2024-10-01 to 2025-09-30

Jefferson Woodlawn Lake Community Development Corportation, founded in 1994, is a micro nonprofit in the Community Improvement sector that reported $26K in total revenue in fiscal year 2024. Revenue surged 90% from the prior year, signaling strong growth momentum. Expenses of $37K exceeded revenue, resulting in a 44% operating deficit.

Mission

Activities involve the orgainzation of businesses in the heighborhood and atacting new business

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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 $0

Program Service Revenue $3,500

Investment Income $0

Other Revenue $22,100

TOTAL REVENUE $25,600

Expense Breakdown

Grants Paid $5,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $5,500

Other Expenses $31,425

TOTAL EXPENSES $36,925

Year-over-Year Comparison

	2024	2023	Change
Revenue	$25,600	$13,500	+0.9%
Expenses	$36,925	N/A	N/A
Net Income	$-11,325	$13,500	-1.8%

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

N/A

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
Paul Stahl	President	10.00	Officer	$0	$0	$0
Open	V-President	0.00	Officer	$0	$0	$0
Bianca Maldonado	Treasurer	10.00	Officer	$0	$0	$0
Judy Jackman	Secretary	5.00	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
2025	$25,600	$36,925	$118,456	$-11,325
2024	$-17,318	$48,141	$129,781	$-65,459
2023	$8,639	$25,745	$194,904	$-17,106
2022	$61,610	$25,376	$212,232	$36,234
2021	$70,442	$28,346	$177,092	$42,096
2020	$35,185	$23,571	$133,642	$11,614

Jefferson Woodlawn Lake Community Development Corportation