Haywood Street Community Development (EIN 852431526) - 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

2020

Legal Domicile

Principal Officer

Laurie Shea

Phone

8282032447

Tax Period

2024-01-01 to 2024-12-31

Haywood Street Community Development, founded in 2020, is a community nonprofit in the Housing & Shelter sector that reported $1.7M in total revenue in fiscal year 2024. Revenue fell 32% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $1.3M, a strong 78% operating margin.

Mission

Dignity through dwellings, connection through community.

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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 $1,545,624

Program Service Revenue $0

Investment Income $124,039

Other Revenue $16,600

TOTAL REVENUE $1,686,263

Expense Breakdown

Grants Paid $0

Salaries & Benefits $67,945

Fundraising Expenses $405

Program Expenses $221,380

Other Expenses $296,583

TOTAL EXPENSES $364,528

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,686,263	$2,486,572	-0.3%
Expenses	$364,528	$155,706	+1.3%
Net Income	$1,321,735	$2,330,866	-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

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

$59,986

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Laurie Shea	Director of Housing	40.00	Officer	$0	$4,899	$59,986
McKenzie Dillingham	Chair	5.00	Officer Director	$0	$0	$0
Caroline Proctor	Vice Chair	5.00	Officer Director	$0	$0	$0
Dale Freudenberger	Treasurer	2.00	Officer Director	$0	$0	$0
Carrie Pettler	Secretary	2.00	Officer Director	$0	$0	$0
Walker Strickland	Officer at Large	5.00	Officer Director	$0	$0	$0
Rob Weigle	Board Member	2.00	Director	$0	$0	$0
Jeanette King	Board Member	2.00	Director	$0	$0	$0
Donna Ball	Board Member	2.00	Director	$0	$0	$0
Mark Collins	Board Member	2.00	Director	$0	$0	$0
Kayla Denham	Board Member	2.00	Director	$0	$0	$0
Tyrone Greenlee	Board Member	2.00	Director	$0	$0	$0
Bill Haggard	Board Member	2.00	Director	$0	$0	$0
Pamela Hamrick	Board Member	2.00	Director	$0	$0	$0
Bridget King	Board Member	2.00	Director	$0	$0	$0
Bill Robinson	Board Member	2.00	Director	$0	$0	$0
Eva Hook	Board Member	2.00	Director	$0	$0	$0
Angela Harrell	Board Member	2.00	Director	$0	$0	$0
Ashley Gragtmans	Board Member	2.00	Director	$0	$0	$0
Katie Ramage	Board Member	2.00	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	$1,686,263	$364,528	$7,978,601	$1,321,735
2023	$2,486,572	$155,706	$6,437,086	$2,330,866
2022	$2,978,321	$121,017	$3,376,336	$2,857,304
2021	$201,782	$77,502	$324,981	$124,280

Haywood Street Community Development