MARBLE CLIFF CAPITAL COMMUNITIES

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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

2020

Legal Domicile

Principal Officer

DENNIS BAJEC

Phone

6143339528

Tax Period

2023-01-01 to 2023-12-31

MARBLE CLIFF CAPITAL COMMUNITIES, founded in 2020, is a small nonprofit in the Housing & Shelter sector that reported $820K in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $818K, a strong 100% operating margin.

Mission

I. THE DEVELOPMENT OF QUALITY SENIOR HOUSING AND AFFORDABLE MULTI-FAMILY HOUSING; II. TO SERVE AS THE GENERAL PARTNER OR MANAGING MEMBER OF ENTITIES FORMED FOR THE PURPOSES OF DEVELOPING SAFE AND QUALITY HOUSING FOR LOW INCOME AND ECONOMICALLY DESTRESSED FAMILIES AND OTHER PERSONS, PROVIDING HOUSING MANAGEMENT AND RELATED SERVICES FOR LOW INCOME AND ECONOMICALLY DESTRESSED FAMILIES AND OTHER PERSONS, ENCOURAGING INVESTMENT IN QUALITY AFFORDABLE HOUSING AND SENIOR HOUSING PROJECTS, AND DEVELOPING AND IMPLEMENTING STRATEGIES TO MAINTAIN QUALITY SENIOR AND AFFORDABLE HOUSING PROPERTIES; III. THE PROMOTION OF COMMUNITY DEVELOPMENT AND EXPANDED EDUCATIONAL OPPORTUNITIES, INCLUDING BUT NOT LIMITED TO PROVIDING SCHOLARSHIPS FOR RESIDENTS OF LOW-INCOME HOUSING COMMUNITIES AND PROPERTIES AND OTHER DESERVING STUDENTS WHO DEMONSTRATE A FINANCIAL NEED FOR EDUCATION FUNDING ASSISTANCE;IV. TO OPERATE AS A COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION TO DELIVER RESPONSIBLE, AFFORDABLE LENDING

Program Service Accomplishments

Program 1

Revenue: $820,000

PROVIDE AND ARRANGE FINANCING FOR THE DEVELOPMENT, CONSTRUCTION, IMPROVEMENT OF DEVELOPMENT PROJECTS IN DETERIORATING COMMUNITIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $820,000

Investment Income $0

Other Revenue $0

TOTAL REVENUE $820,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $2,475

TOTAL EXPENSES $2,475

Year-over-Year Comparison

	2023	2022	Change
Revenue	$820,000	$598,353	+0.4%
Expenses	$2,475	$25	+98.0%
Net Income	$817,525	$598,328	+0.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENNIS BAJEC	BOARD PRESIDENT/TREASURER	1.00	Officer Director	$0	$0	$0
ANDY CULP	BOARD VICE PRESIDENT/SECRETARY	1.00	Officer Director	$0	$0	$0
JACQUELINE MARCHAN-RISH	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN F KUKURA III	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN C GRANEY	BOARD MEMBER	1.00	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	No data	No data	No data	No data
2023	$820,000	$2,475	$1,418,403	$817,525
2022	$598,353	$25	$598,403	$598,328