Beaver Falls Community Development Corporation (EIN 463022878) - 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

2014

Legal Domicile

Principal Officer

Wendy Whelpley

Phone

7246300520

Tax Period

2024-07-01 to 2025-06-30

Beaver Falls Community Development Corporation, founded in 2014, is a small nonprofit in the Public & Societal Benefit sector that reported $540K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $508K left a modest 6% surplus.

Mission

The Beaver Falls Community Development Corporation seeks to work among citizens, business owners, churches, schools, and city officials towards a holistic restoration of our community.

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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 $539,992

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $539,992

Expense Breakdown

Grants Paid $0

Salaries & Benefits $87,608

Fundraising Expenses $1,736

Program Expenses $400,038

Other Expenses $419,914

TOTAL EXPENSES $507,522

Year-over-Year Comparison

	2024	2023	Change
Revenue	$539,992	$635,625	-0.2%
Expenses	$507,522	$273,950	+0.9%
Net Income	$32,470	$361,675	-0.9%

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

N/A

Employees

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
Russell Warren	President	002.00	Officer	$0	$0	$0
Rebecca Bryant	Vice President	000.50	Officer	$0	$0	$0
Nicole Sariochek	Secretary	000.50	Officer	$0	$0	$0
Dale Cottrill	Treasurer	002.00	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	$539,992	$507,522	$510,898	$32,470
2024	$635,625	$273,950	$476,285	$361,675
2023	$334,682	$449,615	$114,610	$-114,933
2022	$240,393	$172,097	$229,531	$68,296
2021	$225,594	$183,553	$160,663	$42,041
2020	$315,752	$246,400	$118,623	$69,352

Beaver Falls Community Development Corporation