BHP COMMUNITY LAND TRUST INC (EIN 204202758) - 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

2006

Legal Domicile

Principal Officer

Amanda Bartle

Phone

9547691731

Tax Period

2024-01-01 to 2024-12-31

BHP COMMUNITY LAND TRUST INC, founded in 2006, is a community nonprofit in the Housing & Shelter sector that reported $2.4M in total revenue in fiscal year 2024. Revenue surged 61% from the prior year, signaling strong growth momentum. The organization ran a surplus of $626K, a strong 27% operating margin.

Mission

The mission is to provide and preserve quality sustainable and affordable housing for underserved populations in South Florida.

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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 $817,810

Program Service Revenue $1,502,845

Investment Income $38,862

Other Revenue $0

TOTAL REVENUE $2,359,517

Expense Breakdown

Grants Paid $0

Salaries & Benefits $528,549

Fundraising Expenses $0

Program Expenses $1,644,552

Other Expenses $1,205,093

TOTAL EXPENSES $1,733,642

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,359,517	$1,462,100	+0.6%
Expenses	$1,733,642	$1,294,900	+0.3%
Net Income	$625,875	$167,200	+2.7%

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

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
Eric Haynes	Chairman	2.00	Director	$0	$0	$0
Mileyka Burgos-Flores	Secretary	2.00	Director	$0	$0	$0
Fitzgerald Budhoo	Director	2.00	Director	$0	$0	$0
Barbara Guerrero	Director	2.00	Director	$0	$0	$0
Tessa Petit	Treasurer	2.00	Director	$0	$0	$0
Stephanye Johnson	Director	2.00	Director	$0	$0	$0
Sandra Seals	Director	2.00	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
2024	$2,359,517	$1,733,642	$22,812,789	$625,875
2023	$1,462,100	$1,294,900	$22,108,578	$167,200
2022	$983,068	$1,180,133	$11,767,561	$-197,065
2021	$1,054,832	$898,993	$7,247,679	$155,839
2020	$711,089	$955,299	$6,690,157	$-244,210
2019	$1,207,889	$1,029,667	$7,214,765	$178,222
2018	$1,133,762	$968,009	$7,148,190	$165,753

BHP COMMUNITY LAND TRUST INC