BELLEVUE GARDENS COMMUNITY URBAN REDEVELOPMENT CORPORATION (EIN 311597699) - 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

1998

Legal Domicile

Principal Officer

BURGESS DOAN

Phone

5132211687

Tax Period

2022-07-01 to 2023-05-31

BELLEVUE GARDENS COMMUNITY URBAN REDEVELOPMENT CORPORATION, founded in 1998, is a mid-sized nonprofit that reported $26.1M in total revenue in fiscal year 2022. Revenue surged 528% from the prior year, signaling strong growth momentum. The organization ran a surplus of $23.8M, a strong 91% operating margin.

Mission

TO REDUCE DETERIORATION AND BLIGHT IN THE 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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,898,048

Investment Income $14,065,791

Other Revenue $10,088,036

TOTAL REVENUE $26,051,875

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,235,455

Other Expenses $2,235,455

TOTAL EXPENSES $2,235,455

Year-over-Year Comparison

	2022	2021	Change
Revenue	$26,051,875	$4,147,296	+5.3%
Expenses	$2,235,455	$5,909,112	-0.6%
Net Income	$23,816,420	$-1,761,816	-14.5%

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

$104,977

Total Directors

$104,977

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL LUTHER	EXECUTIVE DIRECTOR (ENDED 3/31/23)	10.00	Officer Director	$0	$0	$104,977
GRISHMA PATEL	TRUSTEE	1.00	Director	$0	$0	$0
MEGAN SMITH	TREASURER	1.00	Officer Director	$0	$0	$0
BURGESS DOAN	PRESIDENT	1.00	Officer 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
2023	$26,051,875	$2,235,455	No data	$23,816,420
2022	$4,147,296	$5,909,112	$28,283,697	$-1,761,816
2021	$3,964,847	$4,873,621	$29,237,042	$-908,774
2020	$3,828,111	$4,743,672	$29,743,977	$-915,561
2019	$3,817,476	$4,668,228	$30,478,795	$-850,752
2018	$3,786,882	$4,674,105	$31,217,775	$-887,223

BELLEVUE GARDENS COMMUNITY URBAN REDEVELOPMENT CORPORATION