Bayview Community Development Corp (EIN 330599589) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1993

Legal Domicile

Principal Officer

Pr Terry Wayne Brooks

Phone

6199464333

Tax Period

2023-01-01 to 2023-12-31

Bayview Community Development Corp, founded in 1993, is a small nonprofit in the Community Improvement sector that reported $449K in total revenue in fiscal year 2023. Expenses of $553K exceeded revenue, resulting in a 23% operating deficit.

Mission

To utilize the tools of economic development to provide affordable housing, business development and employment and training opportunities for residents of underserved communities throughout San Diego County.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $448,959

Investment Income $75

Other Revenue $0

TOTAL REVENUE $449,034

Expense Breakdown

Grants Paid $0

Salaries & Benefits $22,139

Fundraising Expenses $0

Program Expenses $553,419

Other Expenses $531,280

TOTAL EXPENSES $553,419

Year-over-Year Comparison

	2023	2022	Change
Revenue	$449,034	$452,340	0.0%
Expenses	$553,419	$509,131	+0.1%
Net Income	$-104,385	$-56,791	+0.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
Keith Brown	Director	1.00	Director	$0	$0	$0
Linda Logan	Secretary	2.50	Officer Director	$0	$0	$0
Eric W Washington	Vice Chairman	2.50	Officer Director	$0	$0	$0
Robin Simon	Director	1.00	Director	$0	$0	$0
Pr Terry Wayne Brooks	Chairman	2.50	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
2024	No data	No data	No data	No data
2023	$449,034	$553,419	$1,058,733	$-104,385
2022	$452,340	$509,131	$1,176,387	$-56,791
2021	$401,898	$422,014	$1,218,350	$-20,116
2020	$404,371	$455,613	$1,214,313	$-51,242
2019	$386,458	$410,754	$1,276,931	$-24,296
2018	$371,067	$428,668	$1,301,812	$-57,601

Bayview Community Development Corp