BERLIN COMMUNITY DEVELOPMENT CORP (EIN 391734679) - 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

Principal Officer

TIM DEMASTER

Phone

9203612605

Tax Period

2024-11-01 to 2025-10-31

BERLIN COMMUNITY DEVELOPMENT CORP is a micro nonprofit in the Community Improvement sector that reported $16K in total revenue in fiscal year 2024. Revenue decreased 20% compared to the prior year. Expenses of $48K exceeded revenue, resulting in a 189% operating deficit.

Mission

COMMUNITY DEVELOPMENT

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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 $160

Program Service Revenue $0

Investment Income $16,306

Other Revenue $0

TOTAL REVENUE $16,466

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $47,581

Other Expenses $47,581

TOTAL EXPENSES $47,581

Year-over-Year Comparison

	2024	2023	Change
Revenue	$16,466	$20,567	-0.2%
Expenses	$47,581	$26,962	+0.8%
Net Income	$-31,115	$-6,395	+3.9%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR EMMETT DURTSCHI	DIRECTOR	N/A	Director	$0	$0	$0
SUE HIETPAS	DIRECTOR	N/A	Director	$0	$0	$0
PAM MORK	DIRECTOR	N/A	Director	$0	$0	$0
HEATHER OLSON	DIRECTOR	N/A	Director	$0	$0	$0
SHIRLEY STIBB	DIRECTOR	N/A	Director	$0	$0	$0
TIM DEMASTER	PRSIDENT	N/A	Officer	$0	$0	$0
PETER MAUEL	TREASURER	N/A	Officer	$0	$0	$0
JOSH NIGHBOR	VICE PRESIDE	N/A	Officer	$0	$0	$0
TERRY PRZYBYL	SECRETARY	N/A	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	$16,466	$47,581	$785,043	$-31,115
2024	$20,567	$26,962	$805,152	$-6,395
2023	$167,723	$15,071	$811,547	$152,652
2022	$13,077	$5,018	$658,895	$8,059
2021	$30,067	$10,229	$650,836	$19,838
2020	$175,775	$27,365	$630,998	$148,410
2019	$57,141	$50,283	$507,820	$6,858

BERLIN COMMUNITY DEVELOPMENT CORP