NORTH OAK CLIFF COMMUNITY DEVELOPMENT CORPORATION (EIN 752242652) - 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

1988

Legal Domicile

Principal Officer

TERRI L ANDERSON

Phone

9725674630

Tax Period

2019-01-01 to 2019-12-31

NORTH OAK CLIFF COMMUNITY DEVELOPMENT CORPORATION, founded in 1988, is a small nonprofit in the Housing & Shelter sector that reported $205K in total revenue in fiscal year 2019. Revenue decreased 9% compared to the prior year. The organization ran a surplus of $116K, a strong 57% operating margin.

Mission

LOW INCOME AFFORDABLE RENTAL 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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $205,333

Investment Income $44

Other Revenue $0

TOTAL REVENUE $205,377

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,209

Fundraising Expenses $0

Program Expenses $88,927

Other Expenses $80,718

TOTAL EXPENSES $88,927

Year-over-Year Comparison

	2019	2018	Change
Revenue	$205,377	$226,782	-0.1%
Expenses	$88,927	$117,982	-0.2%
Net Income	$116,450	$108,800	+0.1%

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
TERRI L ANDERSON	Chairman	2.00	Officer Director	$0	$0	$0
ANTONIO MATARRANZ	Treasurer	1.00	Officer Director	$0	$0	$0
ANDREA BUTLER	Secretary	1.00	Officer Director	$0	$0	$0
LOUELLA ANDERSON	Executive Dir.	2.00	Officer Director	$0	$0	$0
ESMERALDA GAYTON	Trustee	1.00	Director	$0	$0	$0
BRENDA MONTANA	Trustee	1.00	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
2019	$205,377	$88,927	$111,238	$116,450
2018	$226,782	$117,982	$102,297	$108,800

NORTH OAK CLIFF COMMUNITY DEVELOPMENT CORPORATION