New Covenant Community Development Center (EIN 800231533) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2008

Legal Domicile

Principal Officer

Hubert E Byrum

Phone

7042191815

Tax Period

2024-01-01 to 2024-12-31

New Covenant Community Development Center, founded in 2008, is a community nonprofit in the Human Services sector that reported $1.9M in total revenue in fiscal year 2024. Revenue surged 331% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 63% operating margin.

Mission

Providing community uplift development and education for persons with unique needs

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,840,549

Program Service Revenue $0

Investment Income $35,454

Other Revenue $0

TOTAL REVENUE $1,876,003

Expense Breakdown

Grants Paid $0

Salaries & Benefits $310,827

Fundraising Expenses $0

Program Expenses $698,660

Other Expenses $387,833

TOTAL EXPENSES $698,660

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,876,003	$435,279	+3.3%
Expenses	$698,660	$329,766	+1.1%
Net Income	$1,177,343	$105,513	+10.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
BRENDA HOPKINS	Member	Director	$0	$0	$0
LEROY RATLIFF	Board Member	Director	$0	$0	$0
HUBERT BYRUM	Chairman	Officer	$0	$0	$0
ALYSSA CURRY	Secretary	Officer	$0	$0	$0
MAMIE GARVIN	Treasurer	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	$1,876,003	$698,660	$1,312,790	$1,177,343
2023	$435,279	$329,766	$130,145	$105,513
2022	$290,216	$294,804	$22,624	$-4,588
2021	$326,268	$323,048	$14,681	$3,220
2020	$256,225	$255,499	$13,643	$726
2019	$341,599	$338,767	$7,616	$2,832

New Covenant Community Development Center