BLACKSTONE VALLEY COMMUNITY ACTION… - Form 990 Financial Data

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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

1968

Legal Domicile

Principal Officer

CLAIRE WALKER

Phone

4017234520

Tax Period

2023-10-01 to 2024-09-30

BLACKSTONE VALLEY COMMUNITY ACTION PROGRAM INC, founded in 1968, is a community nonprofit that reported $7.2M in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year.

Mission

THE BLACKSTONE VALLEY COMMUNITY ACTION PROGRAM (BVCAP) IS A NON-PROFIT AGENCY AND A MEMBER OF THE NATION-WIDE NETWORK OF COMMUNITY ACTION PROGRAMS. THEIR MISSION IS TO ASSIST LOW INCOME PEOPLE AND EMPOWER THEM TO BECOME SELF-RELIANT, RESPONSIBLE CITIZENS. THEIR PROGRAMS ARE FUNDED THROUGH FEDERAL, STATE AND LOCAL GRANTS.

Program Service Accomplishments

Program 1

Expenses: $1,393,580

WEATHERIZATION/HEATING ASSISTANCE - ASSIST LOW INCOME INDIVIDUALS AND THEIR FAMILIES INCLUDING THE HANDICAPPED, IN WEATHERIZING AND HEATING THEIR HOMES.

Program 2

Expenses: $840,603

PARENTS AS TEACHERS HOME VISITING PROGRAM (PAT) IS A FREE, VOLUNTARY, CONFIDENTIAL SERVICES TO EXPECTANT MOTHERS AND FAMILIES WITH YOUNG CHILDREN. THIS PROGRAM IS A LONG TERM, EVIDENCE-BASED, FAMILY VISITING PROGRAM, MADE TO INCREASE PARENT KNOWLEDGE OF EARLY CHILDHOOD DEVELOPMENT AND IMPROVE PRACTICES. HEALTHY FAMILIES AMERICA (HFA) IS TO BUILD AND MAINTAIN PARTNERSHIPS IN COMMUNITIES THAT ENGAGE FAMILY AND VISITING, EITHER PRENATALLY OR AT BIRTH. IT IS A LONG TERM FAMILY VISITING PROGRAM FOR EXPECTANT MOTHERS OR FAMILIES WITH CHILDREN UNDER TWO WEEKS OLD.

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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 $7,047,450

Program Service Revenue $0

Investment Income $1,059

Other Revenue $144,004

TOTAL REVENUE $7,192,513

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $6,593,597

Other Expenses $7,322,453

TOTAL EXPENSES $7,322,453

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,192,513	$8,696,295	-0.2%
Expenses	$7,322,453	$8,768,320	-0.2%
Net Income	$-129,940	$-72,025	+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

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

$239,976

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES HOYT	CHAIRMAN	1.00	Officer Director	$0	$0	$0
ZULEYMA GOMEZ	SECRETARY	1.00	Officer Director	$0	$0	$0
KENNETH MCGILL	BOARD MEMBER	1.00	Director	$0	$0	$0
RICK GOLDSTEIN	TREASURER	1.00	Officer Director	$0	$0	$0
ANTONIO PIRES	BOARD MEMBER	1.00	Director	$0	$0	$0
PAT WEIFFENBACH	BOARD MEMBER	1.00	Director	$0	$0	$0
GREGORY SCOWN	BOARD MEMBER	1.00	Director	$0	$0	$0
WANDA CASIANO	BOARD MEMBER	1.00	Director	$0	$0	$0
DIANNA HASHWAY	BOARD MEMBER	1.00	Director	$0	$0	$0
DENISE ROBIN	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSE A DABARROS	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM LAVALLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
RICHARD MAILHOT	BOARD MEMBER	1.00	Director	$0	$0	$0
GISELE GARCEAU	BOARD MEMBER	1.00	Director	$0	$0	$0
HELENE COUCHON	BOARD MEMBER	1.00	Director	$0	$0	$0
GAIL ELLIOT	BOARD MEMBER	1.00	Director	$0	$0	$0
MARIA BENTACUR	BOARD MEMBER	1.00	Director	$0	$0	$0
VINCENT CEGLIE	EXECUTIVE DIRECTOR, RETIRED ON 3/31/2025	35.00	Officer	$195,551	$44,425	$239,976
CLAIRE WALKER	DIRECTOR OF FINANCE	35.00	Highest	$122,262	$26,608	$148,870

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	$7,192,513	$7,322,453	$2,659,946	$-129,940
2023	$8,696,295	$8,768,320	$3,814,022	$-72,025
2022	$10,473,503	$10,400,798	$2,859,393	$72,705
2021	$8,877,966	$8,787,673	$2,776,542	$90,293
2020	$6,028,907	$6,077,775	$2,983,242	$-48,868
2019	$7,566,318	$7,543,165	$2,769,593	$23,153
2018	$8,919,917	$8,862,268	$2,828,333	$57,649

BLACKSTONE VALLEY COMMUNITY ACTION PROGRAM INC