BREWERY DEVELOPMENT COMPANY OF JAMAICA PLAIN C/O NDC (EIN 222598255) - 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

1983

Legal Domicile

Principal Officer

TERONDA ELLIS

Phone

6175222424

Tax Period

2023-01-01 to 2023-12-31

BREWERY DEVELOPMENT COMPANY OF JAMAICA PLAIN C/O NDC, founded in 1983, is a community nonprofit in the Community Improvement sector that reported $3.4M in total revenue in fiscal year 2023. Expenses of $3.2M left a modest 7% surplus.

Mission

TO REHABILITATE AND MAINTAIN COMMERCIAL REAL ESTATE THAT HOUSES SMALL, LOCAL BUSINESSES WHICH CREATE JOB OPPORTUNITIES FOR AREA LOW INCOME PEOPLE.

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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 $238,092

Program Service Revenue $3,087,039

Investment Income $62,934

Other Revenue $945

TOTAL REVENUE $3,389,010

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,088,750

Other Expenses $3,153,897

TOTAL EXPENSES $3,153,897

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,389,010	$3,558,118	0.0%
Expenses	$3,153,897	$2,366,355	+0.3%
Net Income	$235,113	$1,191,763	-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

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

$353,518

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID TROIANO	PRESIDENT	1.00	Officer Director	$0	$0	$0
MICKEY SHATTOW	TREASURER	1.00	Officer Director	$0	$0	$0
CHARLES HILLS	CLERK	1.00	Officer Director	$0	$0	$0
WILLIAM PERKINS	DIRECTOR	1.00	Director	$0	$0	$0
ROCKLYN CLARK	DIRECTOR	1.00	Director	$0	$0	$0
ANDY WAXMAN	DIRECTOR (UNTIL 11/2023)	1.00	Director	$0	$0	$0
TERONDA ELLIS	CHIEF EXECUTIVE OFFICER	1.00	Officer	$0	$18,350	$181,818
DIANNE MALONEY	FORMER CFO	1.00	Officer	$0	$5,067	$106,494
JEFF AIMONETTI	CURRENT CFO	1.00	Officer	$0	$75	$12,690
CHRISTOPHER D'ANTONIO	FORMER CFO	1.00	Officer	$0	$0	$52,516
REBECCA MAUTNER	VP OF RE DEVELOPMENT & ASSETS	1.00	Highest	$0	$4,412	$161,544
ERIKA GUERRA	ASSOC. DIRECTOR OF REAL ESTATE	1.00	Highest	$0	$10,571	$140,498
GIOVANNY VALENCIA	DIRECTOR OF ORGANIZING	1.00	Highest	$0	$3,635	$128,377
SALLY SWENSON	DIR. FUNDRAISING & COMMUNICATIONS	1.00	Highest	$0	$15,796	$126,411
GINA HUDSON	VP OF ECONOMIC DEVELOPMENT PROGRAMS	1.00	Highest	$0	$18,919	$130,217

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	No data	No data	No data	No data
2023	$3,389,010	$3,153,897	$17,689,539	$235,113
2022	$3,558,118	$2,366,355	$16,973,974	$1,191,763
2021	$3,916,068	$2,755,892	$15,925,707	$1,160,176
2020	$3,677,534	$2,557,558	$14,873,282	$1,119,976
2019	$2,329,578	$2,573,948	$13,899,531	$-244,370
2018	$2,316,367	$2,480,927	$14,347,754	$-164,560

BREWERY DEVELOPMENT COMPANY OF JAMAICA PLAIN C/O NDC