Asset Building Coalition of Forsyth County (EIN 843789397) - 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

2019

Legal Domicile

Principal Officer

Vivian Perez Chandler

Phone

3362982180

Tax Period

2021-07-01 to 2022-06-30

Asset Building Coalition of Forsyth County, founded in 2019, is a micro nonprofit in the Human Services sector that reported $47K in total revenue in fiscal year 2021. Revenue fell 93% from the prior year — a significant decline worth monitoring. Expenses of $229K exceeded revenue, resulting in a 390% operating deficit.

Mission

To build, rebuild, and protect the assets of residents of Winston-Salem and Forsyth county, North Carolina

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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 (2021)

Revenue Breakdown

Contributions & Grants $46,760

Program Service Revenue $0

Investment Income $4

Other Revenue $0

TOTAL REVENUE $46,764

Expense Breakdown

Grants Paid $0

Salaries & Benefits $84,796

Fundraising Expenses $0

Program Expenses $206,581

Other Expenses $144,117

TOTAL EXPENSES $228,913

Year-over-Year Comparison

	2021	2020	Change
Revenue	$46,764	$695,885	-0.9%
Expenses	$228,913	$94,811	+1.4%
Net Income	$-182,149	$601,074	-1.3%

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

$77,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Vivian Perez Chandler	Executive Director	040.00	Officer	$77,000	$0	$77,000
Adam Hill	Vice President	002.00	Officer Director	$0	$0	$0
Maegan Gomez	Secretary	002.00	Officer Director	$0	$0	$0
Daniel Kornelis	President	005.00	Officer Director	$0	$0	$0
Kelly Mitter	Immediate Past President	002.00	Officer Director	$0	$0	$0
Ryan Gerace	Treasurer	002.00	Officer Director	$0	$0	$0
Calan Charlton	Director	001.00	Director	$0	$0	$0
Phyllis Caldwell-George	Director	001.00	Director	$0	$0	$0
Charlie Gardner	Director	001.00	Director	$0	$0	$0
Mellin Parker	Director	001.00	Director	$0	$0	$0
Rodd Smith	Director	001.00	Director	$0	$0	$0
Kaisha McDermott-Carter	Director	001.00	Director	$0	$0	$0
Monica Brown	Director	001.00	Director	$0	$0	$0
Valene McMasters	Director	001.00	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
2022	$46,764	$228,913	$465,060	$-182,149
2021	$695,885	$94,811	$619,617	$601,074

Asset Building Coalition of Forsyth County