WALKER-MONTGOMERY COMMUNITY DEVELOP CORP (EIN 760639687) - 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

Principal Officer

DONNA GLASS

Phone

9363446677

Tax Period

2024-09-01 to 2025-08-31

WALKER-MONTGOMERY COMMUNITY DEVELOP CORP, founded in 1999, is a small nonprofit in the Housing & Shelter sector that reported $639K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $196K, a strong 31% operating margin.

Mission

DEVELOP AFFORDABLE 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 (2024)

Revenue Breakdown

Contributions & Grants $630,236

Program Service Revenue $0

Investment Income $9,258

Other Revenue $0

TOTAL REVENUE $639,494

Expense Breakdown

Grants Paid $17,226

Salaries & Benefits $98,327

Fundraising Expenses $0

Program Expenses $343,775

Other Expenses $328,015

TOTAL EXPENSES $443,568

Year-over-Year Comparison

	2024	2023	Change
Revenue	$639,494	$554,991	+0.2%
Expenses	$443,568	$519,185	-0.1%
Net Income	$195,926	$35,806	+4.5%

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

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

$37,125

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIANE BOWEN	SECRETARY	1.00	Officer Director	$0	$0	$0
WILLIAM HARRISON	TREASURER	1.00	Officer Director	$0	$0	$0
GARY YANCEY	MEMBER	1.00	Director	$0	$0	$0
SANDI BELCHER	CHAIRMAN	1.00	Officer Director	$0	$0	$0
DONNA GLASS	DIRECTOR	1.00	Officer	$37,125	$0	$37,125

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	$639,494	$443,568	$1,051,654	$195,926
2024	$554,991	$519,185	$764,628	$35,806
2023	$925,805	$862,870	$713,772	$62,935
2022	$535,970	$506,872	$648,736	$29,098
2021	$541,551	$494,988	$614,156	$46,563
2020	$622,073	$638,091	$569,656	$-16,018
2019	$623,182	$628,498	$591,259	$-5,316
2018	$284,992	$317,765	$590,245	$-32,773

WALKER-MONTGOMERY COMMUNITY DEVELOP CORP