AZURE COMMUNITY DEVELOPMENT (EIN 833375271) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2019

Legal Domicile

Principal Officer

Vanessa Delgado

Phone

3104674708

Tax Period

2023-01-01 to 2023-12-31

AZURE COMMUNITY DEVELOPMENT, founded in 2019, is a small nonprofit in the Housing & Shelter sector that reported $111K in total revenue in fiscal year 2023. Expenses of $222K exceeded revenue, resulting in a 99% operating deficit.

Mission

Azure Community Development provides community and economic development of economically disadvantaged areas by providing affordable and low-income housing in such areas.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $37,500

Program Service Revenue $73,812

Investment Income $62

Other Revenue $0

TOTAL REVENUE $111,374

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $48,451

Other Expenses $221,574

TOTAL EXPENSES $221,574

Year-over-Year Comparison

	2023	2022	Change
Revenue	$111,374	N/A	N/A
Expenses	$221,574	$7,403	+28.9%
Net Income	$-110,200	$-7,403	+13.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Vanessa Delgado	President	1.00	Officer Director	$0	$0	$0
Carla Alcala	Chair of the Bo	1.00	Director	$0	$0	$0
Rosa Arevalos	Member	1.00	Director	$0	$0	$0
Sandra Hernandez	Secretary	1.00	Officer Director	$0	$0	$0
Joanna Benitez	Board Member	1.00	Director	$0	$0	$0
Ariel Delgado	Treasurer	1.00	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
2024	No data	No data	No data	No data
2023	$111,374	$221,574	$4,953,114	$-110,200
2022	No data	$7,403	$9,246,946	No data
2021	$200,000	$603	$209,497	$199,397

AZURE COMMUNITY DEVELOPMENT