NORTH FORK COMMUNITY DEVELOPMENT COUNCIL (EIN 770317248) - 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

2001

Legal Domicile

Principal Officer

WADE WHEELER

Phone

5598772244

Tax Period

2023-01-01 to 2023-12-31

NORTH FORK COMMUNITY DEVELOPMENT COUNCIL, founded in 2001, is a small nonprofit in the Community Improvement sector that reported $595K in total revenue in fiscal year 2023. Revenue surged 167% from the prior year, signaling strong growth momentum. The organization ran a surplus of $282K, a strong 47% operating margin.

Mission

THE NORTH FORK COMMUNITY DEVELOPMENT COUNCIL PROMOTES THE SOCIAL, ECONOMIC, AND ENVIRONMENTAL HEALTH OF THE ECONOMICALLY DISTRESSED COMMUNITY OF NORTH FORK THROUGH JOB TRAINING AND JOB CREATION.

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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 $937

Program Service Revenue $531,986

Investment Income $61,991

Other Revenue $447

TOTAL REVENUE $595,361

Expense Breakdown

Grants Paid $500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $291,354

Other Expenses $312,601

TOTAL EXPENSES $313,101

Year-over-Year Comparison

	2023	2022	Change
Revenue	$595,361	$223,013	+1.7%
Expenses	$313,101	$135,408	+1.3%
Net Income	$282,260	$87,605	+2.2%

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
CHRISTINA MCDONALD	DIRECTOR	1.00	Director	$0	$0	$0
MARY PROPER	DIRECTOR	1.00	Director	$0	$0	$0
CATHEY THORNBURG	DIRECTOR	1.00	Director	$0	$0	$0
JEN CASNER	DIRECTOR	1.00	Director	$0	$0	$0
JEAN RUSSELL	DIRECTOR	1.00	Director	$0	$0	$0
NICK DEHART	DIRECTOR	1.00	Director	$0	$0	$0
MATT HENDERSON	DIRECTOR	1.00	Director	$0	$0	$0
DAN ROSENBERG	DIRECTOR	1.00	Director	$0	$0	$0
CINDY QUIGLEY	DIRECTOR	1.00	Director	$0	$0	$0
WADE WHEELER	PRESIDENT	5.00	Officer	$0	$0	$0
TOM WHEELER	VICE-PRESIDENT	1.00	Officer	$0	$0	$0
ANGELINE DE HART	SECRETARY	1.00	Officer	$0	$0	$0
SANDY CHAILLE	TREASURER	1.00	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
2024	No data	No data	No data	No data
2023	$595,361	$313,101	$2,094,183	$282,260
2022	$223,013	$135,408	$2,261,879	$87,605
2021	$48,279	$71,872	$5,807,686	$-23,593
2020	$187,354	$47,106	$5,869,031	$140,248
2019	$1,540,553	$89,402	$5,811,511	$1,451,151
2018	$395,455	$123,835	$5,738,343	$271,620

NORTH FORK COMMUNITY DEVELOPMENT COUNCIL