BAYSHORE CENTER AT BIVALVE INC (EIN 223019683) - 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

1988

Legal Domicile

Principal Officer

JESSICA YORKE

Phone

8567852060

Tax Period

2024-01-01 to 2024-12-31

BAYSHORE CENTER AT BIVALVE INC, founded in 1988, is a small nonprofit in the Arts, Culture & Humanities sector that reported $987K in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Net assets of $4.2M represent 51 months of operating reserves.

Mission

ADVANCE THE UNDERSTANDING OF THE HUMAN IMPACT ON NEW JERSEY'S AQUATIC ENVIRONMENT

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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 $663,992

Program Service Revenue $243,797

Investment Income $2,822

Other Revenue $76,134

TOTAL REVENUE $986,745

Expense Breakdown

Grants Paid $0

Salaries & Benefits $415,987

Fundraising Expenses $89,580

Program Expenses $658,675

Other Expenses $555,852

TOTAL EXPENSES $971,839

Year-over-Year Comparison

	2024	2023	Change
Revenue	$986,745	$808,500	+0.2%
Expenses	$971,839	$996,584	0.0%
Net Income	$14,906	$-188,084	-1.1%

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

$127,350

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSICA YORKE	EXECUTIVE DI	40.00	Officer	$104,600	$0	$104,600
CANDACE FAUNCE	CFO	8.00	Officer	$22,750	$0	$22,750
DAVID ACREE	TRUSTEE	2.00	Director	$0	$0	$0
ELIZA BRAUNSTEIN	SECRETARY	2.00	Officer Director	$0	$0	$0
JOHN GANCY	CHAIR	2.00	Officer Director	$0	$0	$0
NILS HERDELIN	TRUSTEE	2.00	Director	$0	$0	$0
ANTHONY KLOCK	TRUSTEE	2.00	Director	$0	$0	$0
KATHRYN MICHEL	TRUSTEE	2.00	Director	$0	$0	$0
MIKE ROTHMAN	TREASURER	2.00	Officer Director	$0	$0	$0
WILLIAM SHERIDAN	TRUSTEE	2.00	Director	$0	$0	$0
PATRICK SLAVIN	TRUSTEE	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	$986,745	$971,839	$4,960,562	$14,906
2023	$808,500	$996,584	$4,983,906	$-188,084
2022	$1,291,712	$829,224	$5,231,780	$462,488
2021	$1,104,355	$1,234,213	$4,891,387	$-129,858
2020	$885,741	$1,031,869	$4,657,964	$-146,128
2019	$875,726	$1,171,919	$4,547,904	$-296,193
2018	$790,438	$1,293,724	$4,857,724	$-503,286

BAYSHORE CENTER AT BIVALVE INC