COMMUNITY OF CARING DEVELOPMENT FOUNDATION (EIN 830996863) - 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

2018

Legal Domicile

Principal Officer

ADAM TROY

Phone

6147027712

Tax Period

2023-07-01 to 2024-06-30

COMMUNITY OF CARING DEVELOPMENT FOUNDATION, founded in 2018, is a small nonprofit in the Human Services sector that reported $668K in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

CREATING A CONNECTED COMMUNITY.

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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 $665,331

Program Service Revenue $0

Investment Income $2,201

Other Revenue $0

TOTAL REVENUE $667,532

Expense Breakdown

Grants Paid $0

Salaries & Benefits $122,123

Fundraising Expenses $0

Program Expenses $548,097

Other Expenses $531,837

TOTAL EXPENSES $653,960

Year-over-Year Comparison

	2023	2022	Change
Revenue	$667,532	$571,728	+0.2%
Expenses	$653,960	$585,657	+0.1%
Net Income	$13,572	$-13,929	-2.0%

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

Volunteers

200

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
KIM AVERY	DIRECTOR	1.00	Director	$0	$0	$0
TRACY BUCKNER	DIRECTOR	1.00	Director	$0	$0	$0
TIFFANY DAVIS HALE	SECRETARY	2.50	Director	$0	$0	$0
GAMAL HARDING	TREASURER	2.50	Director	$0	$0	$0
MAUDE HILL	DIRECTOR	1.00	Director	$0	$0	$0
TIMOTHY PARKER	CHAIRMAN	2.50	Director	$0	$0	$0
RICK STUDER	DIRECTOR	1.00	Director	$0	$0	$0
CHERYL BROOKS SULLIVAN	VICE PRESIDE	2.50	Director	$0	$0	$0
ADAM TROY	EXECUTIVE DI	40.00	Officer 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
2025	No data	No data	No data	No data
2024	$667,532	$653,960	$360,517	$13,572
2023	$571,728	$585,657	$224,283	$-13,929
2022	$344,867	$387,815	$144,565	$-42,948
2021	$434,432	$385,277	$118,665	$49,155

COMMUNITY OF CARING DEVELOPMENT FOUNDATION