BURROUGHS COMMUNITY CENTER INC (EIN 061418097) - 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

1994

Legal Domicile

Principal Officer

JOHN CANNON

Phone

2033340293

Tax Period

2024-07-01 to 2025-06-30

BURROUGHS COMMUNITY CENTER INC, founded in 1994, is a small nonprofit in the Recreation & Sports sector that reported $494K in total revenue in fiscal year 2024. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $604K exceeded revenue, resulting in a 22% operating deficit.

Mission

TO PROVIDE RESIDENTS OF BRIDGEPORT, CT WITH PROGRAM OPPORTUNITIES AND FACILITY RESOURCES TO PROMOTE INDIVIDUAL GROWTH AND COMMUNITY COHESIVENESS.

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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 $284,596

Program Service Revenue $147,493

Investment Income $1,587

Other Revenue $60,307

TOTAL REVENUE $493,983

Expense Breakdown

Grants Paid $0

Salaries & Benefits $331,031

Fundraising Expenses $15,808

Program Expenses $514,260

Other Expenses $273,290

TOTAL EXPENSES $604,321

Year-over-Year Comparison

	2024	2023	Change
Revenue	$493,983	$724,200	-0.3%
Expenses	$604,321	$613,893	0.0%
Net Income	$-110,338	$110,307	-2.0%

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

$97,096

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN CANNON	TREASURER	3.00	Officer Director	$0	$0	$0
TALYN COOK	DIRECTOR	1.00	Director	$0	$0	$0
AUDEN GROGINS	DIRECTOR	1.00	Director	$0	$0	$0
MARGE HILLER	DIRECTOR	1.00	Director	$0	$0	$0
CATHLEEN LOZIER	PRESIDENT	3.00	Officer Director	$0	$0	$0
ERICA MANN	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
ALICIA CARPENTER-CUMMINGS	SECRETARY	3.00	Officer Director	$0	$0	$0
NICOLE CHIRAVURI	DIRECTOR	1.00	Director	$0	$0	$0
VANESSA LILES	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL QUAN	EXECUTIVE DIRECTOR	40.00	Officer	$97,096	$0	$97,096

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	$493,983	$604,321	$1,222,729	$-110,338
2024	$724,200	$613,893	$1,342,479	$110,307
2023	$609,608	$662,554	$1,218,220	$-52,946
2022	$616,459	$582,330	$1,313,632	$34,129
2021	$343,831	$476,368	$1,237,120	$-132,537
2020	$422,515	$503,224	$1,379,331	$-80,709
2019	$369,326	$447,675	$1,459,694	$-78,349

BURROUGHS COMMUNITY CENTER INC