NORTH LAWNDALE COMMUNITY COORDINATING COUNCIL INC (EIN 853809456) - 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

2022

Principal Officer

JESSE GREEN

Phone

7738261356

Tax Period

2024-01-01 to 2024-12-31

NORTH LAWNDALE COMMUNITY COORDINATING COUNCIL INC, founded in 2022, is a small nonprofit in the Community Improvement sector that reported $736K in total revenue in fiscal year 2024. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $1.8M exceeded revenue, resulting in a 144% operating deficit.

Mission

IMPROVE THE PHYSICAL, ECONOMIC AND SOCIAL FIBER OF THE LOCAL COMMUNITY THROUGH STRATEGIC AND COMPREHENSIVE PLANNING, CIVIC ENGAGEMENT AND IMPLEMENTATION OF STAKEHOLDER-DRIVEN INITIATIVES.

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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 $653,737

Program Service Revenue $62,500

Investment Income $18,908

Other Revenue $725

TOTAL REVENUE $735,870

Expense Breakdown

Grants Paid $1,377,831

Salaries & Benefits $77,807

Fundraising Expenses $13,890

Program Expenses $1,758,103

Other Expenses $339,088

TOTAL EXPENSES $1,794,726

Year-over-Year Comparison

	2024	2023	Change
Revenue	$735,870	$1,246,988	-0.4%
Expenses	$1,794,726	$541,380	+2.3%
Net Income	$-1,058,856	$705,608	-2.5%

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

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

$171,975

Total Directors

$171,975

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSE GREEN	EXECUTIVE DI	40.00	Officer Director	$171,975	$0	$171,975
RODNEY BROWN	BOARD MEMBER	N/A	Director	$0	$0	$0
DENNIS DARE	VICE PRESIDE	N/A	Director	$0	$0	$0
SHEILA MCMARY	TREASURER	N/A	Director	$0	$0	$0
DEBRA WESLEY	CORPORATE SE	N/A	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	$735,870	$1,794,726	$3,714,319	$-1,058,856
2023	$1,246,988	$541,380	$3,681,852	$705,608

NORTH LAWNDALE COMMUNITY COORDINATING COUNCIL INC