ALLEN COMMUNITY DEVELOPMENT CORPORATION (EIN 943211124) - 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

Tax Period

2023-01-01 to 2023-12-31

ALLEN COMMUNITY DEVELOPMENT CORPORATION, founded in 1994, is a community nonprofit in the Health Care sector that reported $8.0M in total revenue in fiscal year 2023.

Mission

THE ORGANIZATION WAS FORMED TO PROVIDE TRAINING, EDUCATION, CHARITABLE AND TECHNICAL ASSISTANCE TO THE GENERAL PUBLIC THROUGH PERSONAL INSTRUCTION AND DEVELOPMENT, CULTURAL EXCHANGE AND TO PROMOTE CAREER DEVELOPMENT AND TO PROVIDE AND MANAGE LOW AND MODERATE INCOME HOUSING.

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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 $478,916

Program Service Revenue $120,937

Investment Income $883

Other Revenue $7,367,792

TOTAL REVENUE $7,968,528

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,089,692

Fundraising Expenses $0

Program Expenses $8,016,908

Other Expenses $7,361,553

TOTAL EXPENSES $8,451,245

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,968,528	$7,658,621	+0.0%
Expenses	$8,451,245	$7,276,631	+0.2%
Net Income	$-482,717	$381,990	-2.3%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAWRENCE ACKER	BOARD MEMBER	1.00	Director	$0	$0	$0
WILFRED USSERY	BOARD MEMBER	1.00	Director	$0	$0	$0
RANDOLPH SCOTT	BOARD MEMBER	1.00	Director	$0	$0	$0
DENNIS WATTS	TREASURER	1.00	Director	$0	$0	$0
BOBBY SISK	PRESIDENT	4.00	Director	$0	$0	$0
REV ROBERT SHAW	VICE PRESIDENT	1.00	Director	$0	$0	$0
DR NICOLE ACKER	SECRETARY	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	$7,968,528	$8,451,245	$54,917,079	$-482,717
2022	$7,658,621	$7,276,631	$51,499,177	$381,990
2021	$7,554,860	$7,598,433	$50,703,786	$-43,573
2020	$7,233,933	$6,596,215	$51,525,032	$637,718
2019	$2,875,378	$3,299,451	$10,445,473	$-424,073
2018	$2,478,921	$2,693,679	$9,425,131	$-214,758

ALLEN COMMUNITY DEVELOPMENT CORPORATION