BCMW COMMUNITY SERVICES INC (EIN 370899785) - 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

1967

Legal Domicile

Principal Officer

SUE CASTLEMAN

Phone

6185323667

Tax Period

2022-07-01 to 2023-06-30

BCMW COMMUNITY SERVICES INC, founded in 1967, is a mid-sized nonprofit in the Community Improvement sector that reported $16.3M in total revenue in fiscal year 2022. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

TO COORDINATE COMMUNITY SERVICE FUNDING

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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 (2022)

Revenue Breakdown

Contributions & Grants $13,790,320

Program Service Revenue $2,411,619

Investment Income $11,439

Other Revenue $43,161

TOTAL REVENUE $16,256,539

Expense Breakdown

Grants Paid $2,568,726

Salaries & Benefits $5,339,502

Fundraising Expenses $0

Program Expenses $15,839,357

Other Expenses $8,861,020

TOTAL EXPENSES $16,769,248

Year-over-Year Comparison

	2022	2021	Change
Revenue	$16,256,539	$13,336,493	+0.2%
Expenses	$16,769,248	$14,251,939	+0.2%
Net Income	$-512,709	$-915,446	-0.4%

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

155

Volunteers

150

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

$174,940

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROGER MEYER	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
ANGIE QUICK	TREASURER	2.00	Officer Director	$0	$0	$0
ERIC BRAMMEIER	VICE-CHAIRPERSON	2.00	Officer Director	$0	$0	$0
MARY FORD	SECRETARY	2.00	Officer Director	$0	$0	$0
JACOB RAYL	BOARD MEMBER	2.00	Director	$0	$0	$0
MARY LEBEGUE	BOARD MEMBER	2.00	Director	$0	$0	$0
ADAM SMITH	BOARD MEMBER	2.00	Director	$0	$0	$0
CATHY O'NEAL	BOARD MEMBER	2.00	Director	$0	$0	$0
RON JOHNSON	BOARD MEMBER	2.00	Director	$0	$0	$0
STACEY SIDWELL	BOARD MEMBER	2.00	Director	$0	$0	$0
SUSIE ROBBINS	BOARD MEMBER	2.00	Director	$0	$0	$0
LINDA GARRISON	BOARD MEMBER	2.00	Director	$0	$0	$0
DEBBIE JANSEN	BOARD MEMBER	2.00	Director	$0	$0	$0
ROBIN TOLBERT	BOARD MEMBER	2.00	Director	$0	$0	$0
AMANDA MELTON	HS POLICY COUNCIL	2.00	Director	$0	$0	$0
SUE CASTLEMAN	EXECUTIVE DIRECTOR	40.00	Officer	$75,513	$13,074	$88,587
MARY CAMPBELL	CHIEF FISCAL OFFICER	40.00	Officer	$73,312	$13,041	$86,353

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	No data	No data	No data	No data
2023	$16,256,539	$16,769,248	$4,151,175	$-512,709
2022	$13,336,493	$14,251,939	$4,207,978	$-915,446
2021	$12,817,293	$12,857,001	$5,070,434	$-39,708
2020	$10,492,719	$10,463,349	$4,858,823	$29,370
2019	$12,889,906	$12,273,556	$5,250,261	$616,350
2018	$11,836,556	$11,118,357	$4,532,121	$718,199

BCMW COMMUNITY SERVICES INC