NEWTOWN COMMUNITY DEVELOPMENT CORPORATION (EIN 860793043) - 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

1994

Legal Domicile

Phone

4805171589

Tax Period

2024-07-01 to 2025-06-30

NEWTOWN COMMUNITY DEVELOPMENT CORPORATION, founded in 1994, is a community nonprofit in the Housing & Shelter sector that reported $6.5M in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.7M, a strong 73% operating margin.

Mission

NEWTOWN HELPS PEOPLE IMPROVE THEIR FINANCIAL WELL-BEING WHILE STRENGTHENING COMMUNITIES THROUGH EDUCATION, COUNSELING, COACHING AND THE DEVELOPMENT AND STEWARDSHIP OF PERMENENTLY AFFORDABLE HOMES.

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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 $7,128,625

Program Service Revenue $113,301

Investment Income $112

Other Revenue $-769,186

TOTAL REVENUE $6,472,852

Expense Breakdown

Grants Paid $805,000

Salaries & Benefits $665,417

Fundraising Expenses $0

Program Expenses $1,396,702

Other Expenses $282,532

TOTAL EXPENSES $1,752,949

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,472,852	$4,659,531	+0.4%
Expenses	$1,752,949	$2,890,678	-0.4%
Net Income	$4,719,903	$1,768,853	+1.7%

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

$152,532

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHANIE BREWER	EXECUTIVE DIRECTOR	40.00	Officer	$138,105	$14,427	$152,532
CLARA ALI	DIRECTOR	2.00	Director	$0	$0	$0
KELSEY CRAWFORD	DIRECTOR	2.00	Director	$0	$0	$0
STEVE GILLIEM	DIRECTOR	2.00	Director	$0	$0	$0
VANESSA ISAULA	VICE-CHAIR	2.00	Officer Director	$0	$0	$0
KIRK KOBERT	DIRECTOR	2.00	Director	$0	$0	$0
BRIAN MCKAY	DIRECTOR	2.00	Director	$0	$0	$0
KATIE SCHRUPP	DIRECTOR	2.00	Director	$0	$0	$0
JOHN ANGUIANO	CHAIR	2.00	Officer	$0	$0	$0
MICHAEL FETT	TREASURER	2.00	Officer	$0	$0	$0
DOREEN DURAN	SECRETARY	2.00	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
2025	$6,472,852	$1,752,949	$27,187,132	$4,719,903
2024	No data	No data	No data	No data
2023	$4,374,450	$2,021,406	$19,336,447	$2,353,044
2022	$2,737,180	$740,459	$12,505,804	$1,996,721
2021	$1,410,622	$632,297	$10,399,331	$778,325
2020	$695,389	$671,693	$8,633,259	$23,696
2019	$1,012,649	$651,271	$8,445,554	$361,378

NEWTOWN COMMUNITY DEVELOPMENT CORPORATION