BURTEN BELL CARR DEVELOPMENT INC (EIN 341657533) - 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

1990

Legal Domicile

Principal Officer

JOY JOHNSON

Phone

2163411455

Tax Period

2023-07-01 to 2024-06-30

BURTEN BELL CARR DEVELOPMENT INC, founded in 1990, is a community nonprofit in the Housing & Shelter sector that reported $4.4M in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. Expenses of $5.2M exceeded revenue, resulting in a 17% operating deficit.

Mission

BBC'S MISSION IS TO EMPOWER CITIZENS, AND REVITALIZE BLIGHTED AND UNDERSERVED COMMUNITIES.

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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 $3,414,136

Program Service Revenue $966,642

Investment Income $35,313

Other Revenue $15,298

TOTAL REVENUE $4,431,389

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,643,960

Fundraising Expenses $33,685

Program Expenses $3,618,982

Other Expenses $3,555,738

TOTAL EXPENSES $5,199,698

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,431,389	$5,328,896	-0.2%
Expenses	$5,199,698	$4,626,829	+0.1%
Net Income	$-768,309	$702,067	-2.1%

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

$111,097

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOY JOHNSON	EXECUTIVE DI	40.00	Officer	$111,097	$0	$111,097
MILDRED CEPHUS	BOARD MEMBER	2.00	Director	$0	$0	$0
DAWN GLASCO	BOARD MEMBER	2.00	Director	$0	$0	$0
PAMELA GOODWIN	BOARD MEMBER	2.00	Director	$0	$0	$0
LARRY JONES	BOARD PRESID	2.00	Officer Director	$0	$0	$0
CHRISTOPHER KING	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN ANTHONY ORLANDO	BOARD MEMBER	2.00	Director	$0	$0	$0
BEVERLY OWENS	BOARD MEMBER	2.00	Director	$0	$0	$0
JAMIE PARKER	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVID B RONEY	SECRETARY	2.00	Officer Director	$0	$0	$0
MICHAEL SCHOOP	TREASURER	2.00	Officer Director	$0	$0	$0
RUNAKO STROUD	BOARD MEMBER	2.00	Director	$0	$0	$0
BARA WATTS	VICE PRESIDE	2.00	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
2025	No data	No data	No data	No data
2024	$4,431,389	$5,199,698	$23,134,921	$-768,309
2023	$5,328,896	$4,626,829	$23,538,115	$702,067
2022	$4,298,012	$4,407,818	$23,935,099	$-109,806
2021	$3,173,355	$3,099,014	$21,994,614	$74,341
2020	$3,496,658	$2,496,143	$12,428,152	$1,000,515
2019	$3,144,924	$2,450,872	$9,746,359	$694,052

BURTEN BELL CARR DEVELOPMENT INC