KETCHUM COMMUNITY DEVELOPMENT CORPORATION (EIN 861175157) - 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

2006

Principal Officer

CHARLES FRIEDMAN

Tax Period

2023-01-01 to 2023-12-31

KETCHUM COMMUNITY DEVELOPMENT CORPORATION, founded in 2006, is a micro nonprofit in the Environment sector that reported $40K in total revenue in fiscal year 2023. Revenue fell 97% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $27K, a strong 67% operating margin.

Mission

COMMUNITY, ECONOMIC AND AFFORDABLE HOUSING DEVELOPMENT

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $40,007

Investment Income $0

Other Revenue $0

TOTAL REVENUE $40,007

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,842

Other Expenses $13,109

TOTAL EXPENSES $13,109

Year-over-Year Comparison

	2023	2022	Change
Revenue	$40,007	$1,479,578	-1.0%
Expenses	$13,109	$560,354	-1.0%
Net Income	$26,898	$919,224	-1.0%

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
CHARLES FRIEDMAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
TRAVIS JONES	TREASURER	2.00	Officer Director	$0	$0	$0
JAMES SATTLER	SECRETARY	2.00	Officer Director	$0	$0	$0
COURTNEY HAMILTON	EX OFFICIO	1.00	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	No data	No data	No data	No data
2023	$40,007	$13,109	$991,725	$26,898
2022	$1,479,578	$560,354	$964,827	$919,224
2021	$20,984	$35,730	$45,603	$-14,746
2020	$130,411	$78,398	$60,349	$52,013
2019	$218,358	$209,308	$9,634	$9,050
2018	$263,632	$348,905	$1,894	$-85,273

KETCHUM COMMUNITY DEVELOPMENT CORPORATION