Community Action Development Corp (EIN 840959900) - 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

Legal Domicile

Principal Officer

Maciel Leon

Tax Period

2024-01-01 to 2024-12-31

Community Action Development Corp is a small nonprofit that reported $431K in total revenue in fiscal year 2024. The organization ran a surplus of $378K, a strong 88% operating margin.

Mission

The mission of Community Action Development Corporation is to undertake activities and implement programs with the intent of helping low-income persons improve their quality of life and to attain self-sufficiency for themselves and their families. The agency also recognizes its role as a catalyst in community and economic development efforts and will work toward improving educational and employment opportunities, housing, health services, youth programs, and other services within the communities in which we serve.

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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 (2024)

Revenue Breakdown

Contributions & Grants $429,290

Program Service Revenue $0

Investment Income $1,903

Other Revenue $0

TOTAL REVENUE $431,193

Expense Breakdown

Grants Paid $37,357

Salaries & Benefits $4,781

Fundraising Expenses $0

Program Expenses $39,150

Other Expenses $11,222

TOTAL EXPENSES $53,360

Year-over-Year Comparison

	2024	2023	Change
Revenue	$431,193	N/A	N/A
Expenses	$53,360	N/A	N/A
Net Income	$377,833	N/A	N/A

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

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

$4,781

Total Directors

$4,781

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Erika Moats	Secretary	3.00	Officer Director	$4,781	$0	$4,781
Maciel Leon	President	3.00	Officer Director	$0	$0	$0
Frances Zavala	Director	3.00	Director	$0	$0	$0
Jesse Esparza	Director	3.00	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	$431,193	$53,360	$709,425	$377,833

Community Action Development Corp