BEDFORD 2030 INC (EIN 320298560) - 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

2009

Legal Domicile

Principal Officer

KAREN SABATH

Phone

9146202411

Tax Period

2023-01-01 to 2023-12-31

BEDFORD 2030 INC, founded in 2009, is a small nonprofit in the Environment sector that reported $687K in total revenue in fiscal year 2023. Expenses of $604K left a modest 12% surplus.

Mission

COMMUNITY AWARENESS, EDUCATION AND ACTION REGARDING CLIMATE CHANGE AND ENVIRONMENTAL ISSUES.

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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 $569,114

Program Service Revenue $63,221

Investment Income $28,067

Other Revenue $26,685

TOTAL REVENUE $687,087

Expense Breakdown

Grants Paid $0

Salaries & Benefits $440,234

Fundraising Expenses $49,422

Program Expenses $494,297

Other Expenses $163,509

TOTAL EXPENSES $603,743

Year-over-Year Comparison

	2023	2022	Change
Revenue	$687,087	$651,301	+0.1%
Expenses	$603,743	$535,873	+0.1%
Net Income	$83,344	$115,428	-0.3%

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

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
KEVIN BRENNER	DIRECTOR	0.50	Director	$0	$0	$0
ANDREW CHINTZ	TREASURER	1.00	Officer Director	$0	$0	$0
ELLEN CONRAD	DIRECTOR	1.00	Director	$0	$0	$0
SARAH DOUGLIS	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
VANESSA KHACHANE	DIRECTOR	1.00	Director	$0	$0	$0
PETER KUNIHOLM	DIRECTOR	1.00	Director	$0	$0	$0
CAROLINE MACGILL	DIRECTOR	1.00	Director	$0	$0	$0
STUART MARWELL	DIRECTOR	0.50	Director	$0	$0	$0
VICKIE MORRIS	DIRECTOR	1.00	Director	$0	$0	$0
LEE ROBERTS	SECRETARY	1.00	Officer Director	$0	$0	$0
KAREN SABATH	PRESIDENT	7.50	Officer Director	$0	$0	$0
KAREN SIMONS	DIRECTOR	1.00	Director	$0	$0	$0
MARK THIELKING	DIRECTOR	7.50	Director	$0	$0	$0
ANDREW WILDER	DIRECTOR	0.50	Director	$0	$0	$0
JIM WOOD	DIRECTOR	0.50	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
2023	$687,087	$603,743	$1,110,151	$83,344
2022	$651,301	$535,873	$1,010,255	$115,428
2021	$590,423	$422,123	$924,971	$168,300
2020	$470,936	$321,978	$821,876	$148,958
2018	$357,180	$308,101	$420,600	$49,079

BEDFORD 2030 INC