JEFFERSON-PURITAS WEST PARK CDC (EIN 341685259) - 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

1992

Legal Domicile

Principal Officer

BRYAN GILLOOLY

Phone

2166712710

Tax Period

2024-07-01 to 2025-06-30

JEFFERSON-PURITAS WEST PARK CDC, founded in 1992, is a community nonprofit in the Community Improvement sector that reported $2.7M in total revenue in fiscal year 2024. Revenue surged 81% from the prior year, signaling strong growth momentum.

Mission

BELLAIRE-PURITAS DEVELOPMENT CORPORATION IS COMMITTED TO MAINTAINING AND ENCHANCING THE FULL DIVERSITY OF ITS RESIDENTIAL, COMMERCIAL, AND INDUSTRIAL COMMUNITIES AND PROVIDING THE PLANNING NECESSARY TO ENSURE THE VITALITY OF THE NEIGHBORHOOD INTO THE FUTURE.

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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 $2,424,359

Program Service Revenue $171,875

Investment Income $27,723

Other Revenue $104,154

TOTAL REVENUE $2,728,111

Expense Breakdown

Grants Paid $0

Salaries & Benefits $843,789

Fundraising Expenses $20,358

Program Expenses $2,528,793

Other Expenses $1,824,518

TOTAL EXPENSES $2,668,307

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,728,111	$1,503,913	+0.8%
Expenses	$2,668,307	$1,583,381	+0.7%
Net Income	$59,804	$-79,468	-1.8%

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

100

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

$78,055

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRYAN GILLOOLY	EXECUTIVE DI	45.00	Officer	$78,055	$0	$78,055
EBONY CALLAHAN	SECRETARY	2.00	Officer Director	$0	$0	$0
DIANNE TOBEY COVAULT	TRUSTEE	2.00	Director	$0	$0	$0
SHANNON DORVINEN	TRUSTEE	2.00	Director	$0	$0	$0
KATHY PAVIK	TRUSTEE	2.00	Director	$0	$0	$0
NAR PRADHAN	TRUSTEE	2.00	Director	$0	$0	$0
REV GREGORY S THOMAS	PRESIDENT	2.00	Officer Director	$0	$0	$0
MELISSA MILLER SEDLOCK	INCOMING EXE	40.00	Officer	$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	$2,728,111	$2,668,307	$1,885,903	$59,804
2024	No data	No data	No data	No data
2023	$1,394,325	$1,176,269	$1,852,871	$218,056
2023	$1,394,325	$1,176,269	$1,852,871	$218,056
2022	$1,363,914	$1,349,830	$1,643,754	$14,084
2021	$1,515,840	$1,385,761	$1,764,166	$130,079
2020	$1,150,241	$1,169,287	$1,661,025	$-19,046
2019	$1,404,056	$1,195,058	$1,555,604	$208,998
2018	$1,274,612	$1,229,774	$1,380,345	$44,838

JEFFERSON-PURITAS WEST PARK CDC