COMMUNITY DEVELOPMENT CORPORATION OF PHP

EIN: 824485492 501(c)(3) Community Improvement

HOPKINS PARK, IL

Total Revenue
$681,137
Total Expenses
$187,110
Total Assets
$669,597
Net Assets
$562,097
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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
2018
Legal Domicile
IL
Principal Officer
CASEMMIE COLE
Phone
8153487644
Tax Period
2023-01-01 to 2023-12-31

COMMUNITY DEVELOPMENT CORPORATION OF PHP, founded in 2018, is a small nonprofit in the Community Improvement sector that reported $681K in total revenue in fiscal year 2023. Revenue surged 100% from the prior year, signaling strong growth momentum. The organization ran a surplus of $494K, a strong 73% operating margin.

Mission

THE COMMUNITY DEVELOPMENT CORPORATION OF PHP MISSION ARE THE IMPLEMENTATION OF LEADERSHIP, DEVELOPMENT, CULTURAL & COMMUNITY PRESERVATION, SERVICE, EDUCATIONAL & YOUTH PROGRAMS IN THE PEMBROKE-HOPKINS PARK AREA OF CENTRAL ILLINOIS

Program Service Accomplishments

Program 1
Expenses: $143,284 Revenue: $681,137

THE COMMUNITY DEVELOPMENT CORPORATION OF PHP MISSION ARE THE IMPLEMENTATION OF LEADERSHIP, DEVELOPMENT, CULTURAL & COMMUNITY PRESERVATION, SERVICE, EDUCATIONAL & YOUTH PROGRAMS IN THE...

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THE COMMUNITY DEVELOPMENT CORPORATION OF PHP MISSION ARE THE IMPLEMENTATION OF LEADERSHIP, DEVELOPMENT, CULTURAL & COMMUNITY PRESERVATION, SERVICE, EDUCATIONAL & YOUTH PROGRAMS IN THE PEMBROKE-HOPKINS PARK AREA OF CENTRAL ILLINOIS

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $679,516
Program Service Revenue $0
Investment Income $0
Other Revenue $1,621
TOTAL REVENUE $681,137

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $143,284
Other Expenses $187,110
TOTAL EXPENSES $187,110

Year-over-Year Comparison

2023 2022 Change
Revenue $681,137 $339,805 +1.0%
Expenses $187,110 $315,639 -0.4%
Net Income $494,027 $24,166 +19.4%
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

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Governance

Voting Members
6
Independent Members
N/A
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
2
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DIANE MCDONALD Trustee 5.00
Director
$0 $0 $0
CHRISTINE FOSTER ED & YOUTH PROG 5.00
Director
$0 $0 $0
PHYLLIS GOODLOE Trustee 5.00
Director
$0 $0 $0
HELEN EDMOND-BEVEL Trustee 5.00
Director
$0 $0 $0
CASEMMIE COLE President 40.00
Officer
$0 $0 $0
NEIL PECK Treasurer 20.00
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 $681,137 $187,110 $669,597 $494,027
2023 No data No data $43,904 No data
2022 No data No data $43,904 No data
2022 No data No data No data No data
2021 $351,870 $104,009 $257,872 $247,861
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