CARTER BURDEN NETWORK INC (EIN 237129499) - 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

1971

Legal Domicile

Principal Officer

WILLIAM DIONNE

Phone

2128797400

Tax Period

2024-07-01 to 2025-06-30

CARTER BURDEN NETWORK INC, founded in 1971, is a community nonprofit that reported $10.0M in total revenue in fiscal year 2024. Revenue surged 40% from the prior year, signaling strong growth momentum. Expenses of $11.2M exceeded revenue, resulting in a 13% operating deficit.

Mission

OLDER ADULT CENTERS, SOCIAL SERVICES, ARTS & CULTURE; VOLUNTEER SERVICES, HEALTH & WELLNESS

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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 $8,839,177

Program Service Revenue $346,953

Investment Income $787,390

Other Revenue $0

TOTAL REVENUE $9,973,520

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,523,121

Fundraising Expenses $693,552

Program Expenses $9,177,938

Other Expenses $3,682,676

TOTAL EXPENSES $11,246,797

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,973,520	$7,117,407	+0.4%
Expenses	$11,246,797	$8,290,089	+0.4%
Net Income	$-1,273,277	$-1,172,682	+0.1%

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

137

Volunteers

3333

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

$503,286

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RANDY GLICK	CHAIRMAN	2.00	Officer Director	$0	$0	$0
JEFFREY WEBER	VICE CHAIRPERSON	2.00	Officer Director	$0	$0	$0
CATHERINE SIDAMON-ERISTOFF	VICE CHAIRPERSON	2.00	Officer Director	$0	$0	$0
MARGARET SMITH	VICE CHAIRPERSON	2.00	Officer Director	$0	$0	$0
GILBERT DUNHAM	TREASURER	2.00	Officer Director	$0	$0	$0
JOHANNA ASHBY	SECRETARY	2.00	Officer Director	$0	$0	$0
DANIEL J BAKER	MEMBER	2.00	Director	$0	$0	$0
ROBIN BELL-STEVENS	MEMBER	2.00	Director	$0	$0	$0
SARA T BOTT	MEMBER	2.00	Director	$0	$0	$0
SUZAN L BURDEN	MEMBER	2.00	Director	$0	$0	$0
KATHRYN CASHMAN	MEMBER	2.00	Director	$0	$0	$0
MARY Q CONNELLY	MEMBER	2.00	Director	$0	$0	$0
ANNE S DAVIDSON	MEMBER	2.00	Director	$0	$0	$0
ROBERT M FREEDMAN	MEMBER	2.00	Director	$0	$0	$0
VLADIMIRA JAKUBIKOVA	MEMBER	2.00	Director	$0	$0	$0
JOSHUA S KARLIN	MEMBER	2.00	Director	$0	$0	$0
PRITHA J MITTAL	MEMBER	2.00	Director	$0	$0	$0
PATRICK M MURPHY	MEMBER	2.00	Director	$0	$0	$0
LORI PENNAY	MEMBER	2.00	Director	$0	$0	$0
GREGORY J PETERSON	MEMBER	2.00	Director	$0	$0	$0
JOY SALVADOR	MEMBER	2.00	Director	$0	$0	$0
KRUTIN SHAH	MEMBER	2.00	Director	$0	$0	$0
ALAINA WALUK	MEMBER	2.00	Director	$0	$0	$0
MEGHAN WILLIAMS	MEMBER	2.00	Director	$0	$0	$0
JUDITH WOODARD	MEMBER (THROUGH 2/25)	2.00	Director	$0	$0	$0
SOPHIE GARRICK	MEMBER (THROUGH 6/25	2.00	Director	$0	$0	$0
MIRRIAM WALLERSTEIN	MEMBER (THROUGH 12/23)	2.00	Director	$0	$0	$0
WILLIAM DIONNE	EXECUTIVE DIRECTOR	35.00	Officer	$294,544	$30,970	$325,514
LOY MULYAGONJA	CHIEF FINANCIAL OFFICER	50.00	Officer	$153,647	$24,125	$177,772
MARLENA VACCARO	ASSOC. EXEC. DIR.	35.00	Highest	$143,709	$23,384	$167,093
PATRICIA MAYS	CHIEF DEVELOPMENT AND COMMUNICATIONS OFFICER	35.00	Highest	$102,336	$21,417	$123,753
RHONA RICHARDS	CONTROLLER	35.00	Highest	$109,122	$21,799	$130,921
ALEXANDRA JURENKO	MANAGING DIRECTOR SOCIAL SERVICES	35.00	Highest	$119,377	$6,033	$125,410

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	$9,973,520	$11,246,797	$15,274,211	$-1,273,277
2024	$7,117,407	$8,290,089	$16,296,218	$-1,172,682
2023	$7,580,726	$7,821,184	$16,992,402	$-240,458
2022	$8,892,840	$7,071,044	$12,961,894	$1,821,796
2021	$6,566,881	$6,413,062	$13,614,066	$153,819
2020	$6,242,509	$7,780,710	$12,416,769	$-1,538,201
2018	$7,654,190	$8,498,618	$15,048,812	$-844,428

CARTER BURDEN NETWORK INC