BSCD PROPERTIESINC (EIN 452420233) - 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

2011

Legal Domicile

Principal Officer

FABIO VAN DER MERWE

Phone

4042943834

Tax Period

2024-07-01 to 2025-06-30

BSCD PROPERTIESINC, founded in 2011, is a small nonprofit in the Human Services sector that reported $115K in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $55K, a strong 48% operating margin.

Mission

BSCD PROPERTIES, INC. WAS CREATED TO OPERATE FOR THE ADVNCEMENT OF DEKALB COMMUNITY SERVICE BOARD, A STATUTORILY CREATED PUBLIC AGENCY AND INSTRUMENTALITY OF THE STATE OF GEORGIA, THAT OPERATES A FULL RANGE OFMENTAL HELATH AND SUBSTANCE ABUSE TREATMENT SERVICES AND DEVELOPMEMTAL DISABILITIES PROGRAMS. BSD PROPETIES,INC. SOLICITS, RECEIVES, AND MAINTAINS REAL AND PERSONAL PROPERTY FOR THE DIRECT BENEFIT OF DEKALB COMMUNITY SERVICE BOARD AND IRS PROGRAMS.

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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 $0

Program Service Revenue $92,760

Investment Income $12,937

Other Revenue $9,525

TOTAL REVENUE $115,222

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $57,109

Other Expenses $60,484

TOTAL EXPENSES $60,484

Year-over-Year Comparison

	2024	2023	Change
Revenue	$115,222	$95,136	+0.2%
Expenses	$60,484	$55,435	+0.1%
Net Income	$54,738	$39,701	+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

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
DEBRA DEBERRY	DIRECTOR	N/A	Director	$0	$0	$0
JOAN GAGE	BOARD VICE-C	N/A	Director	$0	$0	$0
MELODY MADDOX	DIRECTOR	N/A	Director	$0	$0	$0
MEREDITH MCCOYD	DIRECTOR	N/A	Director	$0	$0	$0
ANDRE MOORER	BOARD CHAIR	N/A	Officer Director	$0	$0	$0
ROSEMARIE NELSON	DIRECTOR	N/A	Director	$0	$0	$0
ALECEA QUINTYNE	DIRECTOR	N/A	Director	$0	$0	$0
ANDRENA SHIRLEY	DIRECTOR	N/A	Director	$0	$0	$0
MICHELLE L SPEARS	DIRECTOR	N/A	Director	$0	$0	$0
JEFFREY TAYLOR	DIRECTOR	N/A	Officer Director	$0	$0	$0
JIM TOWHEY	DIRECTOR	N/A	Director	$0	$0	$0
TEIRESIAS JONES	CFO	N/A	Officer	$0	$0	$0
FABIO VAN DER MERWE	CEO	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	$115,222	$60,484	$1,218,302	$54,738
2024	$95,136	$55,435	$1,171,632	$39,701
2023	$92,794	$50,624	$1,111,761	$42,170
2022	$92,785	$42,697	$1,055,810	$50,088
2021	$92,794	$72,055	$1,012,946	$20,739
2020	$92,820	$86,857	$986,317	$5,963
2019	$92,833	$120,632	$983,977	$-27,799
2018	$92,814	$74,262	$1,006,540	$18,552
2018	$92,814	$74,262	$1,006,540	$18,552
2018	$92,814	$74,262	$1,006,540	$18,552

BSCD PROPERTIESINC