Bedford Stuyvesant Restoration Corporation (EIN 116083182) - 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

1967

Legal Domicile

Principal Officer

Francila Carlson

Phone

7186366900

Tax Period

2022-07-01 to 2023-06-30

Bedford Stuyvesant Restoration Corporation, founded in 1967, is a community nonprofit in the Housing & Shelter sector that reported $9.7M in total revenue in fiscal year 2022. Revenue decreased 7% compared to the prior year. Expenses of $12.8M exceeded revenue, resulting in a 32% operating deficit.

Mission

See Organization's Mission on Schedule O.

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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 (2022)

Revenue Breakdown

Contributions & Grants $8,815,712

Program Service Revenue $1,552,306

Investment Income $153,941

Other Revenue $-869,221

TOTAL REVENUE $9,652,738

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,328,122

Fundraising Expenses $80,000

Program Expenses $9,299,238

Other Expenses $4,368,231

TOTAL EXPENSES $12,776,353

Year-over-Year Comparison

	2022	2021	Change
Revenue	$9,652,738	$10,428,266	-0.1%
Expenses	$12,776,353	$11,786,220	+0.1%
Net Income	$-3,123,615	$-1,357,954	+1.3%

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

213

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

$1,375,565

Total Directors

$1,375,565

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Colvin Grannum	President & CEO	35.00	Officer Director	$287,785	$43,268	$331,053
Francila Carlson	Exec. VP/CFAO	35.00	Officer Director	$279,950	$13,341	$293,291
Tracey Capers	Exec. VP	35.00	Officer Director	$201,702	$11,231	$212,933
Renee Jenkins	Exec. VP	35.00	Officer Director	$178,798	$10,951	$189,749
Gordon Bell	Exec. VP	35.00	Officer Director	$145,559	$34,728	$180,287
Blondel Pinnock	President	35.00	Officer Director	$166,849	$1,403	$168,252
Kevin G Chavers	Chairman	1.00	Officer Director	$0	$0	$0
Erika Irish Brown	Vice Chair	1.00	Officer Director	$0	$0	$0
Shawn Austin	Member	1.00	Director	$0	$0	$0
Marisha L Clinton CPA	Treasurer	1.00	Officer Director	$0	$0	$0
Joseph Lynch Esq	Member	1.00	Director	$0	$0	$0
Binta Vann	Member	1.00	Director	$0	$0	$0
Cameron Arrington	Member	1.00	Director	$0	$0	$0
Eric Eve	Member	1.00	Director	$0	$0	$0
David Ehrenberg	Member	1.00	Director	$0	$0	$0
Benjamin A Glascoe	Member	1.00	Director	$0	$0	$0
Lindsay Greene	Member	1.00	Director	$0	$0	$0
Depelsha Thomas McGruder	Member	1.00	Director	$0	$0	$0
David Offensend	Member	1.00	Director	$0	$0	$0
Timothy L Simons	Secretary	1.00	Director	$0	$0	$0
Albert C Wiltshire	Member	1.00	Director	$0	$0	$0
Glenn E Sharpe	Member	1.00	Director	$0	$0	$0
Dr Wayne Riley	Member	1.00	Director	$0	$0	$0
Lenue H Singletary III	Member	1.00	Director	$0	$0	$0
Peter M Williams	Member	1.00	Director	$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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$9,652,738	$12,776,353	$62,952,981	$-3,123,615
2022	$10,428,266	$11,786,220	$64,996,844	$-1,357,954
2021	$10,958,396	$10,389,740	$66,956,082	$568,656
2020	$11,207,077	$10,816,894	$65,409,022	$390,183
2019	$11,864,048	$11,488,026	$61,228,941	$376,022
2019	$9,597,950	$11,522,888	$60,349,524	$-1,924,938
2018	$12,035,065	$12,046,155	$60,595,221	$-11,090

Bedford Stuyvesant Restoration Corporation