COMMUNITY DEVELOPMENT CORPORATION OF SOUTH BERKSHIRE INC (EIN 043010725) - 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

1988

Legal Domicile

Principal Officer

JAMES HARWOOD

Phone

4135287788

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY DEVELOPMENT CORPORATION OF SOUTH BERKSHIRE INC, founded in 1988, is a small nonprofit that reported $525K in total revenue in fiscal year 2024. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $677K exceeded revenue, resulting in a 29% operating deficit.

Mission

THE PURPOSE OF THE ORGANIZATION IS TO UNDERTAKE AND COORDINATE ACTIVITIES RELATED TO LOW INCOME HOUSING AND ECONOMIC DEVELOPMENT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $360,700

Program Service Revenue $160,113

Investment Income $4,463

Other Revenue $0

TOTAL REVENUE $525,276

Expense Breakdown

Grants Paid $0

Salaries & Benefits $253,637

Fundraising Expenses $49,450

Program Expenses $485,652

Other Expenses $423,071

TOTAL EXPENSES $676,708

Year-over-Year Comparison

	2024	2023	Change
Revenue	$525,276	$897,042	-0.4%
Expenses	$676,708	$801,035	-0.2%
Net Income	$-151,432	$96,007	-2.6%

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

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
ERIC AULICINO	DIRECTOR	1.00	Director	$0	$0	$0
CARA BECKER	TREASURER	1.00	Officer Director	$0	$0	$0
ERIK BRUUN	DIRECTOR	1.00	Director	$0	$0	$0
EUGENE CARR	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS DOYLE	DIRECTOR	1.00	Director	$0	$0	$0
JAMES HARWOOD	PRESIDENT	4.00	Officer Director	$0	$0	$0
ROBIN HELFAND	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN HORAN	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL IGOE	DIRECTOR	1.00	Director	$0	$0	$0
DENNIS IODICE	DIRECTOR	1.00	Director	$0	$0	$0
DONNA NORMAN	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD STANLEY	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
DAVID THORNE	CLERK	1.00	Officer Director	$0	$0	$0
CAMERON VOLASTRO	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE LANE	FORMER EXEC	40.00	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
2025	$525,276	$676,708	$7,353,983	$-151,432
2024	$897,042	$801,035	$7,536,089	$96,007
2023	$1,435,191	$673,700	$8,218,407	$761,491
2022	$1,277,562	$676,807	$6,368,252	$600,755
2021	$1,169,416	$1,047,060	$6,145,275	$122,356
2020	$3,263,268	$588,686	$6,331,878	$2,674,582
2019	$303,938	$357,372	$4,393,215	$-53,434
2018	$359,458	$339,058	$3,958,635	$20,400

COMMUNITY DEVELOPMENT CORPORATION OF SOUTH BERKSHIRE INC