BLACKRIDGE CIVIC ASSOCIATION INC

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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

2016

Legal Domicile

Principal Officer

Robert Feyes

Phone

4122237748

Tax Period

2022-01-01 to 2022-12-31

BLACKRIDGE CIVIC ASSOCIATION INC, founded in 2016, is a small nonprofit in the Public & Societal Benefit sector that reported $233K in total revenue in fiscal year 2022. Revenue surged 65% from the prior year, signaling strong growth momentum. The organization ran a surplus of $149K, a strong 64% operating margin.

Mission

Charitable organization donating back to the community

Program Service Accomplishments

Program 1

Expenses: $45,000 Revenue: $0

Free facility rental (weekly Boy Scout meetings, weekly yoga class, Zumba class 3 days a week) Free facility rental for our sister organization's events (Garden Club and Swim Club) Discounted...

Free facility rental (weekly Boy Scout meetings, weekly yoga class, Zumba class 3 days a week) Free facility rental for our sister organization's events (Garden Club and Swim Club) Discounted facility rental (Perfect Fit Canine - training service dogs for children with special needs)

Program 2

Expenses: $1,200 Revenue: $0

Hosting educational classes and forums (we seek individuals who donate their time to share their knowledge and skills

Program 3

Expenses: $3,000 Revenue: $0

Providing and maintaining local park

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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 (2022)

Revenue Breakdown

Contributions & Grants $211,239

Program Service Revenue $8,468

Investment Income $0

Other Revenue $12,794

TOTAL REVENUE $232,501

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $49,200

Other Expenses $83,109

TOTAL EXPENSES $83,109

Year-over-Year Comparison

	2022	2021	Change
Revenue	$232,501	$140,895	+0.7%
Expenses	$83,109	$139,826	-0.4%
Net Income	$149,392	$1,069	+138.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dirk Page	President	7	Officer	$0	$0	$0
Kate Porigow	Secretary	7	Officer	$0	$0	$0
Robert Feyes	Treasurer	7	Officer	$0	$0	$0
Vacant	Vice President	5	Officer	$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
2022	$232,501	$83,109	$8,362	$149,392