BIRD ROCK COMMUNITY DEVELOPMENT CO… - Form 990 Financial Data

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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

2000

Legal Domicile

Principal Officer

BARBARA DUNBAR

Tax Period

2024-07-01 to 2025-06-30

BIRD ROCK COMMUNITY DEVELOPMENT CORPORATION, founded in 2000, is a small nonprofit in the Community Improvement sector that reported $303K in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $275K left a modest 9% surplus.

Mission

THE MISSION IS TO ENGAGE IN ALL ACTIVITIES THAT ENHANCE THE GROWTH AND IMPROVEMENT OF BIRD ROCK AS A VIBRANT AND DIVERSE NEIGHBORHOOD.

Program Service Accomplishments

Program 1

Expenses: $267,917

TO BRING ABOUT REVITALIZATION AND TO PROMOTE BUSINESS IMPROVEMENT WITHIN THE BIRD ROCK AREA OF LA JOLLA THROUGH ACTIVITIES WHICH CONTRIBUTE TO THE ECONOMIC AND SOCIAL WELL-BEING OF 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 (2024)

Revenue Breakdown

Contributions & Grants $22,319

Program Service Revenue $280,436

Investment Income $4

Other Revenue $0

TOTAL REVENUE $302,759

Expense Breakdown

Grants Paid $5,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $267,917

Other Expenses $269,509

TOTAL EXPENSES $274,509

Year-over-Year Comparison

	2024	2023	Change
Revenue	$302,759	$279,088	+0.1%
Expenses	$274,509	$255,775	+0.1%
Net Income	$28,250	$23,313	+0.2%

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

N/A

Employees

N/A

Volunteers

N/A

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
JOE TERRY	President	2.00	Officer Director	$0	$0	$0
JOE PARKER	Vice President	2.00	Officer Director	$0	$0	$0
BARBARA DUNBAR	Treasurer	2.00	Officer Director	$0	$0	$0
JENNIFER VAN GALDER	Secretary	2.00	Officer Director	$0	$0	$0
KRISTIN BARRET	Director	1.00	Director	$0	$0	$0
CRAIG BENDER	Director	1.00	Director	$0	$0	$0
JANET GENTILE	Director	1.00	Director	$0	$0	$0
ERIC KLEINBUB	Director	1.00	Director	$0	$0	$0
LAKE PRICE	Director	1.00	Director	$0	$0	$0
MARCO GENTILE	Director	1.00	Director	$0	$0	$0
JANETTE WILLIAMS	Director	1.00	Director	$0	$0	$0
CHRISTINE MCVAY	Director	1.00	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
2025	$302,759	$274,509	$160,635	$28,250
2024	$279,088	$255,775	$157,385	$23,313
2023	$215,610	$223,413	$109,072	$-7,803
2022	$241,654	$237,883	$116,875	$3,771
2021	$182,900	$188,392	$113,104	$-5,492
2020	$189,525	$195,473	$118,596	$-5,948
2019	$163,642	$152,586	$124,544	$11,056

BIRD ROCK COMMUNITY DEVELOPMENT CORPORATION