BERGEN COURT INC (EIN 454994248) - 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

CAROL MORI

Phone

2012099301

Tax Period

2023-01-01 to 2023-12-31

BERGEN COURT INC, founded in 2011, is a small nonprofit in the Human Services sector that reported $116K in total revenue in fiscal year 2023. Expenses of $298K exceeded revenue, resulting in a 157% operating deficit.

Mission

TO ACQUIRE, PLAN, DEVELOP, CONSTRUCT, ALTER, MAINTAIN, OR OPERATE HOUSING, SENIOR CITIZEN HOUSING, BUSINESS, INDUSTRIAL, COMMERCIAL AND CULTURAL, ADMINISTRATIVE, COMMUNITY, HEALTH, RECREATIONAL, EDUCATIONAL OR WELFARE PROJECTS FOR THE BENEFIT OF LOW AND MODERATE INCOMED INDIVIDUALS AND FAMILIES (AS DEFINED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT) IN THE STATE OF NEW JERSEY.

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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 $0

Program Service Revenue $114,836

Investment Income $0

Other Revenue $861

TOTAL REVENUE $115,697

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,747

Fundraising Expenses $0

Program Expenses $237,855

Other Expenses $285,994

TOTAL EXPENSES $297,741

Year-over-Year Comparison

	2023	2022	Change
Revenue	$115,697	$111,055	+0.0%
Expenses	$297,741	$251,466	+0.2%
Net Income	$-182,044	$-140,411	+0.3%

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
GIOVANNI AHMAD	TRUSTEE	1.00	Director	$0	$0	$0
CAROL HARRISON ARNOLD	TRUSTEE	1.00	Director	$0	$0	$0
RICHARD P BLAS	TRUSTEE	1.00	Director	$0	$0	$0
PETER R VAN BRUNT	PRESIDENT	1.00	Officer Director	$0	$0	$0
CAROL DEJESUS	V. PRES / SE	1.00	Officer Director	$0	$0	$0
WILLIAM CARPENTER JR	V. PRES. / T	1.00	Officer Director	$0	$0	$0
SANDRA LOVELY	TRUSTEE	1.00	Director	$0	$0	$0
ALLE RIES	TRUSTEE	1.00	Director	$0	$0	$0
THOMAS M VENINO	TRUSTEE	1.00	Director	$0	$0	$0
CALVIN WATSON	TRUSTEE	1.00	Director	$0	$0	$0
GREG WHITE	TRUSTEE	1.00	Director	$0	$0	$0
ROGER E WILLIAMS	TRUSTEE	1.00	Director	$0	$0	$0
SUSAN MILAN	PROGRAM DIRE	1.00	Officer	$0	$0	$0
CAROL MORI	EXECUTIVE DI	1.00	Officer	$0	$0	$0
JOHN RESTREPO	PROGRAM DIRE	1.00	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
2023	$115,697	$297,741	$1,596,243	$-182,044
2022	$111,055	$251,466	$1,731,131	$-140,411
2021	$140,260	$209,168	$1,795,393	$-68,908
2020	$113,210	$203,914	$1,886,782	$-90,704
2019	$124,637	$198,813	$1,972,657	$-74,176
2018	$121,043	$200,831	$2,033,572	$-79,788

BERGEN COURT INC