COMMUNITY ACTION DEVELOPMENT CORPO… - Form 990 Financial Data

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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

2024-07-01 to 2025-06-30

COMMUNITY ACTION DEVELOPMENT CORPORATION OF BETHLEHEM, founded in 1997, is a small nonprofit in the Community Improvement sector that reported $633K in total revenue in fiscal year 2024.

Mission

BASED ON A BELIEF IN ECONOMIC AND SOCIAL JUSTICE, 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.

Program Service Accomplishments

Program 1

Expenses: $559,613 Revenue: $16,500

SINCE 1998, COMMUNITY ACTION DEVELOPMENT BETHLEHEM HAS ADVANCED A NEIGHBORHOOD-BASED VISION OF COMMUNITY AND ECONOMIC DEVELOPMENT THAT BUILDS ON THE STRENGTHS AND ASSETS OF OUR DIVERSE COMMUNITY...

SINCE 1998, COMMUNITY ACTION DEVELOPMENT BETHLEHEM HAS ADVANCED A NEIGHBORHOOD-BASED VISION OF COMMUNITY AND ECONOMIC DEVELOPMENT THAT BUILDS ON THE STRENGTHS AND ASSETS OF OUR DIVERSE COMMUNITY. CADB WORKS TO IMPROVE THE QUALITY OF LIFE IN BETHLEHEM THROUGH THE IMPLEMENTATION OF SOUTHSIDE TOMORROW, A NEIGHBORHOOD-DRIVEN AND COALITION-BASED COMMUNITY DEVELOPMENT INITIATIVE FOCUSED ON PROMOTING HOUSING AFFORDABILITY AND QUALITY, IMPROVING COMMUNICATION AND CONNECTIVITY, AND SUPPORTING PUBLIC AND GREEN SPACES IN SOUTH BETHLEHEM.

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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 $616,189

Program Service Revenue $16,500

Investment Income $50

Other Revenue $0

TOTAL REVENUE $632,739

Expense Breakdown

Grants Paid $0

Salaries & Benefits $232,039

Fundraising Expenses $20,949

Program Expenses $559,613

Other Expenses $391,755

TOTAL EXPENSES $623,794

Year-over-Year Comparison

	2024	2023	Change
Revenue	$632,739	$625,459	+0.0%
Expenses	$623,794	$716,897	-0.1%
Net Income	$8,945	$-91,438	-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

N/A

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

$689,043

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SETH MOGLEN	PRESIDENT	2.00	Officer Director	$0	$0	$0
PHYLLIS FREEMAN	VICE-PRESIDENT (THRU 12/2024)	2.00	Officer Director	$0	$0	$0
VERONICA MOORE	VICE PRESIDENT (EFF 3/25)	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
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
OLGA TORRES	BOARD MEMBER (EFF 3/25)	2.00	Director	$0	$0	$0
DAWN GODSHALL	EXECUTIVE DIRECTOR	1.00	Officer	$0	$46,384	$227,828
JESSICA M REIMERT	CFO EFF 3/25	1.00	Officer	$0	$38,409	$148,192
STEPHEN BROOME	CFO THRU 9/24	1.00	Officer	$0	$35,358	$120,448
KATHERINE DUQUE	COO EFF 5/25	1.00	Officer	$0	$33,633	$106,315
ANNA SMITH	PROGRAM DIRECTOR	40.00	Officer	$76,265	$9,995	$86,260

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	$632,739	$623,794	$478,249	$8,945
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