Bread and Roses Community Fund

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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

1977

Legal Domicile

Principal Officer

CASEY COOK

Phone

2157311107

Tax Period

2024-07-01 to 2025-06-30

Bread and Roses Community Fund, founded in 1977, is a community nonprofit that reported $4.4M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. The organization ran a surplus of $868K, a strong 20% operating margin.

Mission

BREAD & ROSES COMMUNITY FUND BELIEVES IN CHANGE, NOT CHARITY. A PARTNERSHIP BETWEEN DONORS AND ACTIVISTS, WE ORGANIZE INDIVIDUALS AND INSTITUTIONS TO SUPPORT GRASSROOTS ORGANIZATIONS IN BUILDING MOVEMENTS FOR SOCIAL CHANGE. BY MAKING GRANTS, DEVELOPING LEADERS AND BUILDING COMMUNITY, BREAD & ROSES COMMUNITY FUND CREATES REAL CHANGE IN THE PHILADELPHIA REGION.

Program Service Accomplishments

Program 1

Expenses: $2,031,959 Revenue: $24,807

GRANTS AND SCHOLARSHIP: MAKE CASH GRANTS TO GRASSROOTS ORGANIZATIONS USING COMMUNITY ORGANIZING TO ADVANCE SOCIAL JUSTICE.

Program 2

Expenses: $427,250

PROVIDE TRAINING FOR ORGANIZERS AND ACTIVISTS IN COMMUNITY ORGANIZING, FUNDRAISING, GRANT WRITING, OUTREACH, AND MORE. PROVIDE POLITICAL EDUCATION FOR DONORS AND ORGANIZERS THROUGH SMALL GROUP...

PROVIDE TRAINING FOR ORGANIZERS AND ACTIVISTS IN COMMUNITY ORGANIZING, FUNDRAISING, GRANT WRITING, OUTREACH, AND MORE. PROVIDE POLITICAL EDUCATION FOR DONORS AND ORGANIZERS THROUGH SMALL GROUP SESSIONS, PUBLICATIONS, EVENTS AND OTHER PROGRAMMING. BUILD COMMUNITY AND BRING PEOPLE TOGETHER THROUGH SPECIAL PROGRAMS AND EVENTS.

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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 $3,603,107

Program Service Revenue $24,807

Investment Income $789,315

Other Revenue $651

TOTAL REVENUE $4,417,880

Expense Breakdown

Grants Paid $1,077,521

Salaries & Benefits $897,326

Fundraising Expenses $618,412

Program Expenses $2,459,209

Other Expenses $1,574,782

TOTAL EXPENSES $3,549,629

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,417,880	$4,919,722	-0.1%
Expenses	$3,549,629	$3,498,901	+0.0%
Net Income	$868,251	$1,420,821	-0.4%

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

115

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

$375,219

Total Directors

$206,286

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CASEY COOK	EXECUTIVE DIRECTOR	40.0	Officer Director	$187,000	$19,286	$206,286
TRACY JONES	DIRECTOR OF FINANCE/OPERATIONS	40.0	Officer	$160,058	$8,875	$168,933
PATRICE GREEN	CO-CHAIR	1.0	Officer Director	$0	$0	$0
Jean Hunt	CO-CHAIR	1.0	Officer Director	$0	$0	$0
Andrea Pien	Secretary	1.0	Officer Director	$0	$0	$0
Yahya Alazrak	Board Member	1.0	Director	$0	$0	$0
Jeri Nutter	Treasurer	1.0	Officer Director	$0	$0	$0
Pedro Rodriguez	Board Member	1.0	Director	$0	$0	$0
Julia Stone	Board Member	1.0	Director	$0	$0	$0
Sandra Thompson	Board Member	1.0	Director	$0	$0	$0
Tiffany Thompson	Board Member	1.0	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	$4,417,880	$3,549,629	$16,738,574	$868,251
2024	No data	No data	No data	No data
2023	$7,022,262	$3,442,012	$14,167,313	$3,580,250
2022	$5,052,015	$3,626,198	$9,287,715	$1,425,817
2021	$3,374,785	$2,832,225	$8,957,531	$542,560
2020	$2,668,357	$3,046,702	$7,668,257	$-378,345
2019	$4,024,127	$1,383,302	$7,105,936	$2,640,825
2018	$2,570,888	$1,116,555	$4,230,180	$1,454,333