CENTERBOARD INC (EIN 043019658) - 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

MARK DEJOIE

Phone

7815989417

Tax Period

2024-07-01 to 2025-06-30

CENTERBOARD INC, founded in 1988, is a mid-sized nonprofit that reported $63.1M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $56.1M left a modest 11% surplus.

Mission

CENTERBOARD IS A COMMUNITY-BASED ORGANIZATION THAT SUPPORTS FAMILIES AND YOUNG PEOPLE THROUGH HOUSING, ACCESS TO EMPLOYMENT, EDUCATION AND FINANCIAL EMPOWERMENT. (CONTINUED ON PAGE 2)

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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 $532,282

Program Service Revenue $62,198,046

Investment Income $252,716

Other Revenue $166,483

TOTAL REVENUE $63,149,527

Expense Breakdown

Grants Paid $0

Salaries & Benefits $16,484,461

Fundraising Expenses $382,216

Program Expenses $52,871,513

Other Expenses $39,644,162

TOTAL EXPENSES $56,128,623

Year-over-Year Comparison

	2024	2023	Change
Revenue	$63,149,527	$55,907,265	+0.1%
Expenses	$56,128,623	$47,027,979	+0.2%
Net Income	$7,020,904	$8,879,286	-0.2%

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

346

Volunteers

250

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

$579,894

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK DEJOIE	CEO	40.00	Officer	$253,439	$53,978	$307,417
HEATHER HILDEBRAND	COO	40.00	Officer	$230,293	$42,184	$272,477
THOMAS O'KEEFE	PRESIDENT	2.00	Officer Director	$0	$0	$0
ALYSHA HILL	CLERK	2.00	Officer Director	$0	$0	$0
SHAWN FORD	TREASURER	2.00	Officer Director	$0	$0	$0
KEMBERLY SOUSA	DIRECTOR	2.00	Director	$0	$0	$0
DOLLY MOSER	DIRECTOR	2.00	Director	$0	$0	$0
LAURA BROWN	DIRECTOR	2.00	Director	$0	$0	$0
MARTHA SOTIROPOULOS	DIRECTOR	2.00	Director	$0	$0	$0
DONNA MARTIN	DIRECTOR	2.00	Director	$0	$0	$0
JONAS SISON	DIRECTOR	2.00	Director	$0	$0	$0
TRENT SANDERS	DIRECTOR	2.00	Director	$0	$0	$0
AGNES MISIGAH	DIRECTOR OF	40.00	Highest	$124,758	$7,048	$131,806
MARIE DREWRY	BUSINESS MAN	40.00	Highest	$104,166	$34,598	$138,764
KAREN A ORSINI-SARRO	DIR OF HUMAN	40.00	Highest	$118,648	$34,828	$153,476
EBONY WHITE	DIR OF YOUTH	40.00	Highest	$101,041	$13,676	$114,717
MACHEL L PIPER	DIR OF DEVEL	40.00	Highest	$127,383	$15,657	$143,040

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	$63,149,527	$56,128,623	$47,210,035	$7,020,904
2024	No data	No data	No data	No data
2023	$26,186,674	$22,931,334	$29,241,319	$3,255,340
2022	$18,842,725	$16,176,753	$25,061,126	$2,665,972
2021	$17,161,793	$14,941,281	$22,928,470	$2,220,512
2020	$15,673,773	$15,280,772	$21,186,335	$393,001
2019	$15,515,772	$14,790,790	$11,452,442	$724,982

CENTERBOARD INC