BEDFORD 2030 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

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, RESOURCES AND TOOLS TO TAKE ACTION TO REDUCE GREENHOUSE GAS EMISSIONS AND PROTECT NATURAL RESOURCES.

Program Service Accomplishments

Program 1

Expenses: $181,613 Revenue: $45,698

ROOTED SOLUTIONS: ACTION AREA TO PROMOTE BIODIVERSITY AND CONSERVATION, AND TAP INTO NATURAL SYSTEMS AS CLIMATE SOLUTIONS. HOSTED A CONFERENCE, "THE POWER OF TREES" TO EDUCATE AND PROVIDE RESOURCES FOR COMMUNITY MEMBERS TO TAKE ACTION TO PROTECT OUR LOCAL TREE CANOPY, PROTECT OUR NATURAL RESOURCES AND ADDRESS THE CLIMATE CRISIS. EVENT FEATURED SEVERAL WORKSHOPS AND AN EXPO WITH OVER 70 ORGANIZATIONS AND EXPERTS OFFERING INFORMATION AND ACTIONABLE SOLUTIONS TO 650+ ATTENDEES.

Program 2

Expenses: $68,425 Revenue: $21,280

TRANSPORTATION PROGRAMS: DEVELOPED AND LAUNCHED A PROPRIETARY WEBSITE (EV 2030) THAT OFFERED LOCAL COMMUNITY MEMBERS PERSONALIZED INFORMATION ON THEIR VEHICLE'S CARBON FOOTPRINT, MILES DRIVEN AND...

TRANSPORTATION PROGRAMS: DEVELOPED AND LAUNCHED A PROPRIETARY WEBSITE (EV 2030) THAT OFFERED LOCAL COMMUNITY MEMBERS PERSONALIZED INFORMATION ON THEIR VEHICLE'S CARBON FOOTPRINT, MILES DRIVEN AND FUEL EXPENSES IN A GIVEN YEAR. IT ALSO PROVIDED INFORMATION ON OUR COMMUNITY'S COLLECTIVE TRANSPORTATION FOOTPRINT AND THE ABILITY TO COMPARE YOUR MILES DRIVEN TO THE REST OF THE COMMUNITY AS WELL AS RESOURCES TO EXPLORE AND MAKE THE SWITCH TO AN ELECTRIC VEHICLE.

Program 3

Expenses: $108,286

HIGH PERFORMANCE BUILDINGS: CREATED AND PROMOTED TOOLS, PROGRAMS AND VETTED EXPERTS TO SUPPORT COMMUNITY MEMBERS IN MAKING LOCAL HOMES AND BUILDINGS MORE ENERGY EFFICIENT AND TO LOWER GHG EMISSIONS.

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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