BURLINGTON COMMUNITY DEVELOPMENT CORP (EIN 030336348) - 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

1982

Legal Domicile

Principal Officer

KATHERINE SCHAD

Phone

8028657019

Tax Period

2023-07-01 to 2024-06-30

BURLINGTON COMMUNITY DEVELOPMENT CORP, founded in 1982, is a small nonprofit in the Community Improvement sector that reported $410K in total revenue in fiscal year 2023. The organization ran a surplus of $253K, a strong 62% operating margin.

Mission

TO HELP FURTHER THE COMMUNITY AND ECONOMIC DEVELOPMENT OBJECTIVES OF THE CITY OF BURLINGTON. THE ORGANIZATION WORKS IN PARTNERSHIP WITH CITY DEPARTMENTS TO SECURE FINANCING FOR CITY SPONSORED PROJECTS, AND OFTEN HOLDS TITLE TO PROPERTY FOR REDEVELOPMENT EFFORTS.

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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 $3,914

Program Service Revenue $399,697

Investment Income $0

Other Revenue $6,000

TOTAL REVENUE $409,611

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $118,482

Other Expenses $156,168

TOTAL EXPENSES $156,168

Year-over-Year Comparison

	2023	2022	Change
Revenue	$409,611	$415,198	0.0%
Expenses	$156,168	$160,503	0.0%
Net Income	$253,443	$254,695	0.0%

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

$315,401

Total Directors

$139,657

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAYOR EMMA MULVANEY-STANEK	PRESIDENT (FROM 04/24)	1.00	Officer Director	$0	$0	$0
BEN TRAVERSE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MARK BARLOW	BOARD MEMBER	1.00	Director	$0	$0	$0
SARAH CARPENTER	BOARD MEMBER	1.00	Director	$0	$0	$0
JOE KANE	BOARD MEMBER	1.00	Director	$0	$0	$0
MAYOR MIRO WEINBERGER	PRESIDENT (UNTIL 03/24)	1.00	Officer Director	$0	$14,200	$139,657
KATHERINE SCHAD	CAO/SECRETARY	1.00	Officer	$0	$9,834	$175,744

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	No data	No data	No data	No data
2024	$409,611	$156,168	$4,601,925	$253,443
2023	$415,198	$160,503	$4,734,842	$254,695
2022	$420,473	$163,805	$4,874,000	$256,668
2021	$455,994	$215,089	$5,009,583	$240,905
2020	$402,509	$273,328	$5,164,109	$129,181
2019	$445,806	$295,658	$5,583,665	$150,148
2018	$533,396	$307,791	$5,886,755	$225,605

BURLINGTON COMMUNITY DEVELOPMENT CORP