COMMUNITY DEVELOPMENT BUILDINGS CORPORATION (EIN 814711843) - 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

2017

Legal Domicile

Principal Officer

Cosme Barcelo

Phone

2102697173

Tax Period

2023-09-01 to 2024-08-31

COMMUNITY DEVELOPMENT BUILDINGS CORPORATION, founded in 2017, is a small nonprofit that reported $180K in total revenue in fiscal year 2023. The organization ran a surplus of $45K, a strong 25% operating margin.

Mission

The Corporation is organized as a 501-c-2 for the exclusive purpose of holding title to property, collecting income there from, and turning over the entire amount thereof, less expenses, to an organization which itself is exempt under Section 501(a) of the Internal Revenue Code of 1986, or the corresponding provision of any future federal tax code.

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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 $0

Program Service Revenue $180,000

Investment Income $86

Other Revenue $0

TOTAL REVENUE $180,086

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $126,042

Other Expenses $135,298

TOTAL EXPENSES $135,298

Year-over-Year Comparison

	2023	2022	Change
Revenue	$180,086	$180,056	+0.0%
Expenses	$135,298	$134,118	+0.0%
Net Income	$44,788	$45,938	0.0%

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
Cosme Barcelo	Chairman	0.50	Director	$0	$0	$0
Alberto Luera	Secretary	0.25	Director	$0	$0	$0
Humberto Trevino	Treasurer	0.25	Director	$0	$0	$0
Amancio Chapa	Vice Chairman	0.25	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
2024	$180,086	$135,298	$925,921	$44,788
2023	$180,056	$134,118	$875,645	$45,938
2022	$180,031	$146,955	$855,321	$33,076
2021	$180,027	$143,936	$841,563	$36,091
2020	$164,050	$134,083	$858,649	$29,967

COMMUNITY DEVELOPMENT BUILDINGS CORPORATION