TUCSON COMMUNITY DEVELOPMENT AND DESIGN CENTER INC (EIN 860266119) - 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

1971

Legal Domicile

Principal Officer

GRETCHEN GIBBS

Phone

5206227494

Tax Period

2024-01-01 to 2024-12-31

TUCSON COMMUNITY DEVELOPMENT AND DESIGN CENTER INC, founded in 1971, is a small nonprofit that reported $402K in total revenue in fiscal year 2024. The organization ran a surplus of $168K, a strong 42% operating margin.

Mission

THE OPERATION OF VIVIENDAS ASISTENCIALES IS A HUD-SUBSIDIZED HOUSING PROJECT (CONT'D ON SCH O) FOR ELDERLY AND HANDICAPPED LOW-INCOME RESIDENTS.

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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 $0

Program Service Revenue $399,467

Investment Income $2,544

Other Revenue $15

TOTAL REVENUE $402,026

Expense Breakdown

Grants Paid $0

Salaries & Benefits $61,998

Fundraising Expenses $0

Program Expenses $185,875

Other Expenses $172,230

TOTAL EXPENSES $234,228

Year-over-Year Comparison

	2024	2023	Change
Revenue	$402,026	$395,988	+0.0%
Expenses	$234,228	$249,936	-0.1%
Net Income	$167,798	$146,052	+0.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM J RISNER	PRESIDENT	1.00	Officer Director	$0	$0	$0
GRETCHEN GIBBS	TREASURER	1.00	Officer 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	$402,026	$234,228	$397,949	$167,798
2023	$395,988	$249,936	$331,141	$146,052
2022	$376,074	$283,728	$291,551	$92,346
2021	$365,419	$279,763	$325,506	$85,656
2020	$361,996	$267,934	$233,617	$94,062
2019	$359,448	$283,496	$222,066	$75,952
2018	$371,011	$288,834	$246,641	$82,177

TUCSON COMMUNITY DEVELOPMENT AND DESIGN CENTER INC