Anna Community Development Corporation (EIN 752860701) - 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

1999

Legal Domicile

Phone

2148315394

Tax Period

2023-10-01 to 2024-09-30

Anna Community Development Corporation, founded in 1999, is a community nonprofit in the Community Improvement sector that reported $3.5M in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.5M, a strong 42% operating margin.

Mission

To identify and fund projects that enhance the quality of life in Anna and support the work of the EDC in the community.

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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 $3,229,394

Program Service Revenue $0

Investment Income $278,406

Other Revenue $21,810

TOTAL REVENUE $3,529,610

Expense Breakdown

Grants Paid $60,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,787,498

Other Expenses $1,970,138

TOTAL EXPENSES $2,030,138

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,529,610	$2,662,361	+0.3%
Expenses	$2,030,138	$60,000	+32.8%
Net Income	$1,499,472	$2,602,361	-0.4%

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

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

$163,026

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bruce Norwood	President	0.3	Officer Director	$0	$0	$0
Michelle Hawkins	Secretary	0.3	Officer Director	$0	$0	$0
Nate Pike	Vice President	0.3	Officer Director	$0	$0	$0
Allison Inesta	Director	0.3	Director	$0	$0	$0
Kylee Kelly	Director	0.3	Director	$0	$0	$0
Lamarr Dillingham	Director	0.3	Director	$0	$0	$0
Manjiner Singh	Director	0.3	Director	$0	$0	$0
Bernie Parker	EDC Director	30.0	Officer	$134,773	$28,253	$163,026
Salena Tittle	EDC Manager	30.0	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
2024	$3,529,610	$2,030,138	$14,730,800	$1,499,472
2023	$2,662,361	$1,586,558	$9,263,693	$1,075,803
2022	$5,181,603	$1,398,398	$8,257,182	$3,783,205
2021	$1,765,613	$1,190,271	$4,619,905	$575,342
2020	$1,374,562	$747,096	$4,242,905	$627,466
2019	$1,113,844	$667,531	$3,802,348	$446,313
2018	$906,724	$633,603	$3,549,176	$273,121

Anna Community Development Corporation