ORETHA CASTLE HALEY BOULEVARD MERCHANTS AND BUSINESS ASSOCIATION (EIN 201028637) - 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

2004

Legal Domicile

Principal Officer

Carol Bebelle

Phone

5044014969

Tax Period

2018-01-01 to 2018-12-31

ORETHA CASTLE HALEY BOULEVARD MERCHANTS AND BUSINESS ASSOCIATION, founded in 2004, is a small nonprofit in the Community Improvement sector that reported $215K in total revenue in fiscal year 2018. Revenue surged 464% from the prior year, signaling strong growth momentum. Expenses of $238K exceeded revenue, resulting in a 11% operating deficit.

Mission

Revitalization of Inner City Commercial District

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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 (2018)

Revenue Breakdown

Contributions & Grants $214,535

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $214,535

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $229,471

Other Expenses $238,022

TOTAL EXPENSES $238,022

Year-over-Year Comparison

	2018	2017	Change
Revenue	$214,535	$38,007	+4.6%
Expenses	$238,022	N/A	N/A
Net Income	$-23,487	$38,007	-1.6%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kathy Laborde	Director	2	Director	$0	$0	$0
Evelyn Green	Director	1	Director	$0	$0	$0
Carol Bebelle	President	6	Director	$0	$0	$0
Bill Rousselle	Director	1	Director	$0	$0	$0
Marlene Wade	Director	1	Director	$0	$0	$0
Betty Brown	Director	1	Director	$0	$0	$0
Jermaine Smith	Director	1	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
2018	$214,535	$238,022	$952	$-23,487

ORETHA CASTLE HALEY BOULEVARD MERCHANTS AND BUSINESS ASSOCIATION