COMMUNITY DEVELOPMENT PROJECT INC (EIN 831441257) - 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

MARCOS A ORTIZ

Phone

2128106744

Tax Period

2022-07-01 to 2023-06-30

COMMUNITY DEVELOPMENT PROJECT INC, founded in 2018, is a community nonprofit in the Community Improvement sector that reported $7.4M in total revenue in fiscal year 2022.

Mission

TAKEROOT JUSTICE PROVIDES LEGAL, PARTICIPATORY RESEARCH AND POLICY SUPPORT TO STRENGTHEN THE WORK OF GRASSROOTS AND COMMUNITY-BASED GROUPS IN NEW YORK CITY TO DISMANTLE RACIAL, ECONOMIC AND SOCIAL OPPRESSION.

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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 (2022)

Revenue Breakdown

Contributions & Grants $7,418,587

Program Service Revenue $7,473

Investment Income $0

Other Revenue $5,340

TOTAL REVENUE $7,431,400

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,777,985

Fundraising Expenses $196,345

Program Expenses $5,792,634

Other Expenses $1,452,112

TOTAL EXPENSES $7,230,097

Year-over-Year Comparison

	2022	2021	Change
Revenue	$7,431,400	$7,652,290	0.0%
Expenses	$7,230,097	$6,954,266	+0.0%
Net Income	$201,303	$698,024	-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

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

$465,927

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
IRENE LINARES	OUTGOING UNION REP	1.00	Officer Director	$0	$0	$0
MICHELE BURGER	SECRETARY	1.00	Officer Director	$0	$0	$0
LEE BYNUM	DIRECTOR	1.00	Director	$0	$0	$0
SEAN DOYLE	DIRECTOR	1.00	Director	$0	$0	$0
LADONNA LUSHER	CHAIR	1.00	Officer Director	$0	$0	$0
LAINE ROMERO-ALSTON	DIRECTOR	1.00	Director	$0	$0	$0
SONNY SINGH	DIRECTOR	1.00	Director	$0	$0	$0
MOLLY JOHN	TREASURER	1.00	Officer Director	$0	$0	$0
SOPHONIE MILANDE JOSEPH	DIRECTOR	1.00	Director	$0	$0	$0
MARCOS ORTIZ	CHIEF FINANCIAL OFFICER	40.00	Officer	$133,223	$16,253	$149,476
APRIL HERMS	INTERIM EXECUTIVE DIRECTOR	40.00	Officer	$117,168	$20,499	$137,667
SADIA RHAMAN	INTERIM EXECUTIVE DIRECTOR	40.00	Officer	$90,238	$19,553	$109,791
MARCO CONNER	EXECUTIVE DIRECTOR	40.00	Officer	$63,710	$5,283	$68,993
CORINA BOGACIU	SENIOR STAFF ATTORNEY	40.00	Highest	$110,264	$10,063	$120,327
MICHAEL LEONARD	SUPERVISING ATTORNEY	40.00	Highest	$115,230	$25,365	$140,595
ADDRANA MONTGOMERY	SENIOR STAFF ATTORNEY	40.00	Highest	$107,085	$13,211	$120,296
NADIA QURASHI	SUPERVISING ATTORNEY	40.00	Highest	$113,871	$29,813	$143,684
SUMANTRA SINHA	SUPERVISING ATTORNEY	40.00	Highest	$109,786	$20,709	$130,495

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	No data	No data	No data	No data
2023	$7,431,403	$7,280,066	$4,764,485	$151,337
2023	$7,431,400	$7,230,097	$4,764,486	$201,303
2022	$7,652,290	$6,954,266	$4,419,310	$698,024
2022	$7,652,290	$6,954,267	$4,357,888	$698,023
2021	$6,631,886	$5,771,237	$4,526,842	$860,649
2021	$6,872,334	$5,871,276	$4,268,160	$1,001,058
2020	$7,454,993	$6,489,487	$2,278,416	$965,506

COMMUNITY DEVELOPMENT PROJECT INC