OLD BROOKLYN COMMUNITY DEVELOPMENT CORPORATION (EIN 341177633) - 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

1975

Legal Domicile

Principal Officer

DAVID ROBINSON

Phone

2164591000

Tax Period

2024-07-01 to 2025-06-30

OLD BROOKLYN COMMUNITY DEVELOPMENT CORPORATION, founded in 1975, is a community nonprofit that reported $3.4M in total revenue in fiscal year 2024. Revenue surged 90% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.8M, a strong 53% operating margin.

Mission

THE MISSION OF OBCDC IS TO GROW OLD BROOKLYN THROUGH EMPOWERED PARTNERSHIPS, LEADERSHIP, PROGRAMMING, AND ADVOCACY.

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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 $3,100,543

Program Service Revenue $59,761

Investment Income $0

Other Revenue $236,259

TOTAL REVENUE $3,396,563

Expense Breakdown

Grants Paid $0

Salaries & Benefits $842,658

Fundraising Expenses $34,938

Program Expenses $1,412,434

Other Expenses $754,700

TOTAL EXPENSES $1,597,358

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,396,563	$1,791,347	+0.9%
Expenses	$1,597,358	$1,418,181	+0.1%
Net Income	$1,799,205	$373,166	+3.8%

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

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

$162,737

Total Directors

$57,877

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID ROBINSON	INCOMING EXE	40.00	Officer	$0	$0	$0
LUCAS REEVE	FORMER EXEC.	40.00	Officer	$95,133	$9,727	$104,860
BRENDAN ZAK	PRESIDENT	6.00	Officer Director	$0	$0	$0
ADAM SAURWEIN	VICE PRESIDE	6.00	Officer Director	$57,877	$0	$57,877
HARRY QUINONES	TREASURER	6.00	Officer Director	$0	$0	$0
ANDREW KATUSIN	CORPORATE SE	3.00	Director	$0	$0	$0
KATE WARREN	BOARD MEMBER	3.00	Director	$0	$0	$0
CHERIE KAISER	BOARD MEMBER	3.00	Director	$0	$0	$0
BERTO HUERTAS	BOARD MEMBER	3.00	Director	$0	$0	$0
KERRY CAPWELL	BOARD MEMBER	3.00	Director	$0	$0	$0
JACOB VANSICKLE	BOARD MEMBER	3.00	Director	$0	$0	$0
DAVID SHARKEY	BOARD MEMBER	3.00	Director	$0	$0	$0
GREG ZUCCA	EX-OFFICIO R	0.00	Director	$0	$0	$0
KATIE CORR	EX-OFFICIO R	0.00	Director	$0	$0	$0
PHILENA SELDON	FORMER BOARD	3.00	Director	$0	$0	$0
GORDY JONES	FORMER BOARD	3.00	Director	$0	$0	$0
MARLON BROWN	FORMER BOARD	3.00	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	$3,396,563	$1,597,358	$3,811,920	$1,799,205
2024	$1,791,347	$1,418,181	$2,295,879	$373,166
2023	$1,203,640	$1,335,193	$2,118,181	$-131,553
2022	$1,368,369	$1,297,711	$2,189,165	$70,658
2021	$1,217,909	$1,265,550	$2,466,436	$-47,641
2020	$1,196,973	$1,023,932	$1,510,217	$173,041
2019	$1,005,311	$930,123	$1,163,091	$75,188
2018	$922,152	$900,445	$555,980	$21,707

OLD BROOKLYN COMMUNITY DEVELOPMENT CORPORATION