BERKSHIRE SOUTH REGIONAL COMMUNITY CENTER INC (EIN 043348584) - 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

1996

Legal Domicile

Principal Officer

BARBARA MANRING

Phone

4135282810

Tax Period

2023-01-01 to 2023-12-31

BERKSHIRE SOUTH REGIONAL COMMUNITY CENTER INC, founded in 1996, is a community nonprofit in the Recreation & Sports sector that reported $2.4M in total revenue in fiscal year 2023. Expenses of $2.9M exceeded revenue, resulting in a 20% operating deficit.

Mission

TOGETHER, OUR MISSION IS TO BUILD A SENSE OF COMMUNITY AND COMMON PURPOSE THROUGHOUT THE REGION AND TO ENHANCE THE RECREATIONAL, EDUCATIONAL, CULTURAL, HEALTH AND SOCIAL WELL-BEING OF THE RESIDENTS OF THE SOUTHERN BERKSHIRES.

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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 $962,925

Program Service Revenue $1,392,893

Investment Income $67,473

Other Revenue $3,028

TOTAL REVENUE $2,426,319

Expense Breakdown

Grants Paid $96,521

Salaries & Benefits $1,943,850

Fundraising Expenses $279,225

Program Expenses $2,156,322

Other Expenses $880,813

TOTAL EXPENSES $2,921,184

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,426,319	$2,420,310	+0.0%
Expenses	$2,921,184	$2,690,928	+0.1%
Net Income	$-494,865	$-270,618	+0.8%

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

132

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

$193,622

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARBARA MANRING	INTERIM CHAIR	12.00	Officer Director	$0	$0	$0
ROBERT MONTGOMERY	VICE CHAIR	5.00	Officer Director	$0	$0	$0
PEGGY THIERIOT	TREASURER	10.00	Officer Director	$0	$0	$0
PETER BREWER	CLERK	5.00	Officer Director	$0	$0	$0
CHRISTOPHER BOSWELL	TRUSTEE	5.00	Director	$0	$0	$0
SUSAN FURLAUTO	TRUSTEE	5.00	Director	$0	$0	$0
MARK GROSS	TRUSTEE	5.00	Director	$0	$0	$0
BENJAMIN HARMS	TRUSTEE	5.00	Director	$0	$0	$0
JOHN HORAN	TRUSTEE	5.00	Director	$0	$0	$0
STEVE MCALISTER	TRUSTEE	5.00	Director	$0	$0	$0
CAROL SAGINAW THROUGH 831	TRUSTEE	5.00	Director	$0	$0	$0
TONY SCOTT	TRUSTEE	10.00	Director	$0	$0	$0
JACLYN SINAY	TRUSTEE	1.25	Director	$0	$0	$0
KRISTABEL VARGAS	TRUSTEE	1.25	Director	$0	$0	$0
ERICA JAFFE	TRUSTEE	5.00	Director	$0	$0	$0
JENISE LUCEY	EXECUTIVE DIRECTOR	40.00	Officer	$112,385	$34,356	$146,741
JENNA CRANDALL	DIRECTOR OF FINANCE & ADMIN	40.00	Officer	$46,881	$0	$46,881

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	$2,426,319	$2,921,184	$5,467,287	$-494,865
2022	$2,420,310	$2,690,928	$5,762,386	$-270,618
2021	$3,407,835	$2,507,370	$6,361,142	$900,465
2020	$2,135,087	$2,151,820	$5,383,438	$-16,733
2019	$3,234,745	$2,671,313	$5,542,624	$563,432
2018	$2,149,530	$2,643,073	$5,036,963	$-493,543

BERKSHIRE SOUTH REGIONAL COMMUNITY CENTER INC