McKenzie Community Develoment Corporation (EIN 931186618) - 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

1997

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

McKenzie Community Develoment Corporation, founded in 1997, is a micro nonprofit in the Human Services sector that reported $31K in total revenue in fiscal year 2023. Revenue fell 82% from the prior year — a significant decline worth monitoring. Expenses of $184K exceeded revenue, resulting in a 493% operating deficit.

Mission

The McKenzie Community Development Corporation mission is to foster and support economic, environmental and community well-being for the McKenzie River area.

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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 $29,994

Program Service Revenue $1,087

Investment Income $12

Other Revenue $0

TOTAL REVENUE $31,093

Expense Breakdown

Grants Paid $6,444

Salaries & Benefits $152,568

Fundraising Expenses $5,750

Program Expenses $155,232

Other Expenses $19,495

TOTAL EXPENSES $184,257

Year-over-Year Comparison

	2023	2022	Change
Revenue	$31,093	$172,515	-0.8%
Expenses	$184,257	$350,533	-0.5%
Net Income	$-153,164	$-178,018	-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

N/A

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

$40,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Chris LaVoie	Executive Director	20.00	Officer	$40,000	$0	$40,000
Deborah Blair	Director	5.00	Director	$0	$0	$0
Jaime L Reyes	Director	5.00	Director	$0	$0	$0
Carol Tannenbaum	Director	5.00	Director	$0	$0	$0
Jeff Dehne	PresidentSecretary	10.00	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
2023	$31,093	$184,257	$87,823	$-153,164
2022	$172,515	$350,533	$240,987	$-178,018
2021	$599,636	$458,288	$419,004	$141,348
2020	$473,483	$204,326	$282,457	$269,157

McKenzie Community Develoment Corporation