BARBERTON COMMUNITY DEVELOPMENT CORPORATION (EIN 341533284) - 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

1985

Principal Officer

SCOTT WAGNER

Phone

3307453070

Tax Period

2024-07-01 to 2025-06-30

BARBERTON COMMUNITY DEVELOPMENT CORPORATION, founded in 1985, is a community nonprofit in the Community Improvement sector that reported $1.4M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. The organization ran a surplus of $278K, a strong 19% operating margin.

Mission

TO PROVIDE ASSISTANCE TO SMALL BUSINESSES

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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 $426,215

Program Service Revenue $1,020,829

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,447,044

Expense Breakdown

Grants Paid $0

Salaries & Benefits $327,583

Fundraising Expenses $0

Program Expenses $1,040,575

Other Expenses $841,555

TOTAL EXPENSES $1,169,138

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,447,044	$1,337,397	+0.1%
Expenses	$1,169,138	$1,456,466	-0.2%
Net Income	$277,906	$-119,069	-3.3%

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

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

$155,842

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT WAGNER	EXECUTIVE DI	40.00	Officer	$124,688	$31,154	$155,842
TOM ANDERS	BOARD MEMBER	1.00	Director	$0	$0	$0
BRAD ANGELOFF	BOARD MEMBER	1.00	Director	$0	$0	$0
ELLEN BETTS	BOARD MEMBER	1.00	Director	$0	$0	$0
MELANIE BLACK-AMATO	BOARD MEMBER	1.00	Director	$0	$0	$0
COLIN DELAGRANGE	SECRETARY	2.00	Officer Director	$0	$0	$0
REBECCA GEARHART	BOARD MEMBER	1.00	Director	$0	$0	$0
JUSTIN GREER	BOARD MEMBER	1.00	Director	$0	$0	$0
TOM HARNDEN	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT INCORVATI	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN JUDGE	VICE CHAIRMA	2.00	Officer Director	$0	$0	$0
MAYOR WILLIAM JUDGE	BOARD MEMBER	1.00	Director	$0	$0	$0
DENNIS LIDDLE	BOARD MEMBER	1.00	Director	$0	$0	$0
BOB MARTIN	BOARD MEMBER	1.00	Director	$0	$0	$0
BOB MCKEE	CHAIRMAN	2.00	Officer Director	$0	$0	$0
BARRY ROSENBAUM	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICIA SHULTZ	TREASURER	2.00	Officer Director	$0	$0	$0
TERRY TAYLOR	BOARD MEMBER	1.00	Director	$0	$0	$0
PETE WEARSTLER	BOARD MEMBER	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	$1,447,044	$1,169,138	$9,650,684	$277,906
2024	$1,337,397	$1,456,460	$9,670,610	$-119,063
2023	$1,614,614	$1,085,550	$10,140,009	$529,064
2022	$1,695,537	$860,618	$10,142,698	$834,919
2021	$1,334,206	$872,046	$8,083,249	$462,160
2020	$947,885	$789,559	$7,961,395	$158,326
2019	$449,523	$704,702	$9,164,997	$-255,179

BARBERTON COMMUNITY DEVELOPMENT CORPORATION