COMMUNITY AID AND DEVELOPMENT CORP (EIN 953402456) - 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

1980

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY AID AND DEVELOPMENT CORP, founded in 1980, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $699K, a strong 45% operating margin.

Mission

TO PROVIDE SOCIAL, EDUCATIONAL AND COMMUNITY DEVELOPMENT PRGRAMS FOR UNDERSERVED COMMUNITIES

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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 $1,400,232

Program Service Revenue $152,890

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,553,122

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $853,726

TOTAL EXPENSES $853,726

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,553,122	$1,201,559	+0.3%
Expenses	$853,726	$757,846	+0.1%
Net Income	$699,396	$443,713	+0.6%

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

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
Watani Tyehimba	Exec Director	010.00	Officer Director	$0	$0	$0
Ahadi Tyehimba	Treasurer	005.00	Officer Director	$0	$0	$0
Kwami Kalimara	Secretary	005.00	Officer Director	$0	$0	$0
Rev Makungu Akinyela PhD MFT	Board member	005.00	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	$1,553,122	$853,726	$1,957,906	$699,396
2022	$1,201,559	$757,846	$1,258,510	$443,713
2021	$468,938	$431,972	$726,142	$36,966
2020	$1,042,569	$431,972	$692,361	$610,597

COMMUNITY AID AND DEVELOPMENT CORP