ALLSTON BRIGHTON COMMUNITY DEVELOPMENT CORPORATION (EIN 042716278) - 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

Principal Officer

JOHN WOODS

Phone

6177873874

Tax Period

2023-01-01 to 2023-12-31

ALLSTON BRIGHTON COMMUNITY DEVELOPMENT CORPORATION, founded in 1980, is a community nonprofit in the Community Improvement sector that reported $8.9M in total revenue in fiscal year 2023. Revenue surged 136% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.9M, a strong 56% operating margin.

Mission

THE ALLSTON BRIGHTON COMMUNITY DEVELOPMENT CORPORATION BUILDS A STRONGER AND MORE STABLE COMMUNITY BY REPRESENTING AND SUPPORTING THE EXPRESSED INTERESTS, POSITIVE ENGAGEMENT AND LEADERSHIP OF ALLSTON BRIGHTON'S DIVERSE LOCAL COMMUNITIES, INSTITUTIONS, INDIVIDUALS AND FAMILIES OF ALL INCOMES.

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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 $6,972,793

Program Service Revenue $1,812,051

Investment Income $75,187

Other Revenue $-498

TOTAL REVENUE $8,859,533

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,670,405

Fundraising Expenses $0

Program Expenses $3,626,167

Other Expenses $2,270,425

TOTAL EXPENSES $3,940,830

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,859,533	$3,757,862	+1.4%
Expenses	$3,940,830	$3,892,075	+0.0%
Net Income	$4,918,703	$-134,213	-37.6%

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

Volunteers

100

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

$255,476

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN HEASTER	PRESIDENT, BOARD OF DIRECTORS	2.00	Officer Director	$0	$0	$0
GREG RITTCHEN	VICE PRESIDENT, BOARD OF DIRECTORS	1.00	Officer Director	$0	$0	$0
AIDA FRANQUIZ	TREASURER, BOARD OF DIRECTORS	1.00	Officer Director	$0	$0	$0
REGINA PAGAN	CLERK, BOARD OF DIRECTORS	1.00	Officer Director	$0	$0	$0
ANDREWS AKWASI AGBLEKE	MEMBER, BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
WANDA JUSINO-VELEZ	MEMBER, BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
MICHAEL HELSMOORTEL	MEMBER, BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
ENOH JOHNSON	MEMBER, BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
DIANE KLINE	MEMBER, BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
BRIGHTON LEW	MEMBER, BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
PATRICIA NUNEZ-SALAS	MEMBER, BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
CHARLES VASILIADES	MEMBER, BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
LAUREN ERLINGHEUSER	MEMBER, BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
TAHIR HUSSAIN	MEMBER, BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
JEFFREY JOBSON	MEMBER, BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
ANDREW SCHWARTZ	MEMBER, BOARD OF DIR.(UNTIL 12/23)	1.00	Director	$0	$0	$0
SARAH DORACAJ	MEMBER, BOARD OF DIR.(UNTIL 6/23)	1.00	Director	$0	$0	$0
JOHN WOODS	EXECUTIVE DIRECTOR	39.50	Officer	$146,184	$10,773	$156,957
TEMMIE BRIER	DIRECTOR OF FINANCE	40.00	Officer	$85,657	$12,862	$98,519
CAITLIN ROBILLARD	DIRECTOR OF REAL ESTATE DEVELOPMENT	40.00	Highest	$108,180	$1,113	$109,293

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	$8,859,533	$3,940,830	$20,617,453	$4,918,703
2022	$3,757,862	$3,892,075	$16,798,470	$-134,213
2021	$4,412,557	$4,784,149	$15,959,814	$-371,592
2020	$2,308,168	$2,595,671	$11,023,318	$-287,503
2019	$1,854,287	$1,995,204	$12,956,308	$-140,917
2018	$3,180,904	$1,781,590	$12,963,756	$1,399,314

ALLSTON BRIGHTON COMMUNITY DEVELOPMENT CORPORATION