TUCSON COMMUNITY DEVELOPMENT AND D… - Form 990 Financial Data

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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

NONE

Program Service Accomplishments

Program 1

Expenses: $185,875 Revenue: $399,482

THIS ORGANIZATION PROVIDED AFFORDABLE HOUSING TO THE ELDERLY AND PERSONS WITH DISABILITIES THROUGH THE OPERATION OF A FULLY ACCESSIBLE, 30-UNIT MULTIFAMILY HOUSING COMPLEX IN TUCSON, ARIZONA. IN...

THIS ORGANIZATION PROVIDED AFFORDABLE HOUSING TO THE ELDERLY AND PERSONS WITH DISABILITIES THROUGH THE OPERATION OF A FULLY ACCESSIBLE, 30-UNIT MULTIFAMILY HOUSING COMPLEX IN TUCSON, ARIZONA. IN 2024, THIS ORGANIZATION PROVIDED DECENT, AND SAFE HOUSING TO 34 RESIDENTS: 9% BETWEEN THE AGES 18-61 (NON-ELDERLY PEOPLE WITH DISABILITIES), 80% BETWEEN THE AGES OF 62-81 AND 11% BETWEEN THE AGES OF 82-95. IN 2024, REPRESENTATIVES FROM SENIOR MED SOLUTIONS PROVIDED WEEKLY RESIDENT ACTIVITIES TO ASSIST RESIDENTS WITH HEALTHCARE AND MEDICARE QUESTIONS. SEVERAL RESIDENTS UTILIZED IN-HOME SERVICES FROM PIMA(CONTINUED ON SCHEDULE O)COUNCIL ON AGING. THE NEARBY UDALL PARK SENIOR CENTER WAS AVAILABLE FOR RESIDENTS TO PARTICIPATE IN ACTIVITIES AND RECEIVE REFERRALS FOR ADDITIONAL SOCIAL SERVICES. A MONTHLY NEWSLETTER WAS CREATED AND DISTRIBUTED TO RESIDENTS WHICH INCLUDED ADDITIONAL RESOURCE INFORMATION.

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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