Flourish Community Development Corporation (EIN 853888007) - 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

Wayne Thompson

Phone

4174504438

Tax Period

2024-01-01 to 2024-12-31

Flourish Community Development Corporation, founded in 2020, is a small nonprofit in the Human Services sector that reported $423K in total revenue in fiscal year 2024. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $119K, a strong 28% operating margin.

Mission

Following Jesus Christ, stands with our neighbors in need, pursues healing relationships

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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 $362,069

Program Service Revenue $34,800

Investment Income $26,578

Other Revenue $0

TOTAL REVENUE $423,447

Expense Breakdown

Grants Paid $118,878

Salaries & Benefits $157,502

Fundraising Expenses $0

Program Expenses $123,448

Other Expenses $28,179

TOTAL EXPENSES $304,559

Year-over-Year Comparison

	2024	2023	Change
Revenue	$423,447	$297,550	+0.4%
Expenses	$304,559	$242,370	+0.3%
Net Income	$118,888	$55,180	+1.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Keith Breithaupt	Director	1.00	Director	$0	$0	$0
Kim Hammons	Director	1.00	Director	$0	$0	$0
Tressa Moyle	Director	1.00	Director	$0	$0	$0
Stan Siemens	Director	1.00	Director	$0	$0	$0
Terrell Barkett	Director	1.00	Director	$0	$0	$0
Lisa Street	Secretary	1.00	Officer	$0	$0	$0
Jason Leininger	President	1.00	Officer	$0	$0	$0
Brian Standage	Treasurer	1.00	Officer	$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	$423,447	$304,559	$759,412	$118,888
2023	$297,550	$242,370	$631,960	$55,180
2022	$179,255	$213,570	$574,217	$-34,315
2021	$779,412	$172,311	$612,094	$607,101

Flourish Community Development Corporation