HARLEM PARK COMMUNITY DEVELOPMENT CORPORATION (EIN 831053881) - 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

MATTHEW H KING

Phone

4432759088

Tax Period

2020-01-01 to 2020-12-31

HARLEM PARK COMMUNITY DEVELOPMENT CORPORATION, founded in 2018, is a small nonprofit in the Human Services sector that reported $149K in total revenue in fiscal year 2020. Revenue surged 5166% from the prior year, signaling strong growth momentum. Expenses of $201K exceeded revenue, resulting in a 35% operating deficit.

Mission

ENDING THE DISPARATE IMPACT IN OUR COMMUNITIES AND STRIVE TO REACH NEW HEIGHTS OF SUCCESS BY PRODUCING FINANCIAL LITERACY, AFFORDABLE HOUSING PROGRAMS, AND HEALTH-RELATED INITIATIVES THAT ARE EASILY ACCESSIBLE TO THE RESIDENTS IN HARLEM PARK AND OTHER COMMUNITIES OF BALTIMORE.

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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 (2020)

Revenue Breakdown

Contributions & Grants $140,245

Program Service Revenue $7,914

Investment Income $0

Other Revenue $1,072

TOTAL REVENUE $149,231

Expense Breakdown

Grants Paid $0

Salaries & Benefits $125,847

Fundraising Expenses $0

Program Expenses $112,858

Other Expenses $75,605

TOTAL EXPENSES $201,452

Year-over-Year Comparison

	2020	2019	Change
Revenue	$149,231	$2,834	+51.7%
Expenses	$201,452	$166,452	+0.2%
Net Income	$-52,221	$-163,618	-0.7%

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

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

$109,503

Total Directors

$96,468

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATTHEW H KING	PRESIDENT/EXECUTIVE DIRECTOR	43.00	Officer Director	$91,472	$3,496	$94,968
KENDRA BRAXTON	DIRECTOR	0.25	Director	$0	$0	$0
STEPHANIE BROWN	DIRECTOR	0.25	Director	$0	$0	$0
SPENCER EVANS	DIRECTOR	0.25	Director	$0	$0	$0
JOHN A RAMIREZ	CHIEF OPERATING OFFICER	2.50	Officer Director	$1,500	$0	$1,500
GENE UZOUKWU	DIRECTOR	0.25	Director	$0	$0	$0
PAULINE LINTHICUM	ADVISORY BOARD MEMBER	0.25	Director	$0	$0	$0
REV DR HOWARD W HINSON	ADVISORY BOARD MEMBER	0.25	Director	$0	$0	$0
LELAND J MACK JR	CHIEF COMPLIANCE OFFICER & DIR. OF DEVELOPMENT	10.00	Officer	$13,035	$0	$13,035

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
2020	$149,231	$201,452	$14,297	$-52,221

HARLEM PARK COMMUNITY DEVELOPMENT CORPORATION