COMMUNITY ACTION DEVELOPMENT CORPORATION OF BETHLEHEM (EIN 232934547) - 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

1997

Legal Domicile

Principal Officer

DAWN GODSHALL

Phone

6106915620

Tax Period

2023-07-01 to 2024-06-30

COMMUNITY ACTION DEVELOPMENT CORPORATION OF BETHLEHEM, founded in 1997, is a small nonprofit in the Community Improvement sector that reported $625K in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $717K exceeded revenue, resulting in a 15% operating deficit.

Mission

BASED ON A BELIEF IN ECONOMIC AND SOCIAL JUSTICE, COMMUNITY ACTION DEVELOPMENT CORPORATION OF BETHLEHEM (CADCB) IMPROVES THE QUALITY OF LIFE IN SOUTH BETHLEHEM BY FOSTERING ECONOMIC OPPORTUNITY, PROMOTING COMMUNITY DEVELOPMENT, AND EMPOWERING RESIDENTS TO ACTIVELY PARTICIPATE IN THE DECISION-MAKING PROCESS REGARDING THE FUTURE OF OUR DIVERSE COMMUNITY.

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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 $622,169

Program Service Revenue $3,290

Investment Income $0

Other Revenue $0

TOTAL REVENUE $625,459

Expense Breakdown

Grants Paid $0

Salaries & Benefits $196,933

Fundraising Expenses $58,191

Program Expenses $577,301

Other Expenses $519,964

TOTAL EXPENSES $716,897

Year-over-Year Comparison

	2023	2022	Change
Revenue	$625,459	$532,585	+0.2%
Expenses	$716,897	$704,718	+0.0%
Net Income	$-91,438	$-172,133	-0.5%

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

$346,651

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAWN GODSHALL	EXECUTIVE DIRECTOR	2.00	Officer	$0	$30,511	$206,392
JESSICA M REIMERT	DEPUTY EXECUTIVE DIRECTOR	2.00	Officer	$0	$33,825	$140,259
SETH MOGLEN	PRESIDENT	2.00	Officer Director	$0	$0	$0
PHYLLIS FREEMAN	VICE-PRESIDENT	2.00	Officer Director	$0	$0	$0
KAREN BECK POOLEY	TREASURER	2.00	Officer Director	$0	$0	$0
GAIL MROWINSKI	SECRETARY	2.00	Officer Director	$0	$0	$0
ANGELA CONNELL	BOARD MEMBER	2.00	Director	$0	$0	$0
CHARLES FRAIR SR	BOARD MEMBER	2.00	Director	$0	$0	$0
NICOLE JACK	BOARD MEMBER	2.00	Director	$0	$0	$0
QUARTEZ MOORE	BOARD MEMBER	2.00	Director	$0	$0	$0
VERONICA MOORE	BOARD MEMBER	2.00	Director	$0	$0	$0
EMILY MORIARTY	BOARD MEMBER	2.00	Director	$0	$0	$0
SAHAR SIMMONS	BOARD MEMBER	2.00	Director	$0	$0	$0
DANIEL SOBRINSKI	BOARD MEMBER	2.00	Director	$0	$0	$0
TAMMY WENDLING	BOARD MEMBER	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	No data	No data	No data	No data
2024	$625,459	$716,897	$408,967	$-91,438
2023	$532,585	$704,718	$444,492	$-172,133
2022	$817,272	$566,363	$610,660	$250,909
2021	$367,725	$398,758	$369,131	$-31,033
2020	$466,113	$432,079	$357,304	$34,034
2019	$532,778	$467,441	$340,561	$65,337
2018	$505,861	$545,058	$292,058	$-39,197

COMMUNITY ACTION DEVELOPMENT CORPORATION OF BETHLEHEM