BCDA INC (EIN 464245843) - 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

Brian Yosten

Phone

4023953356

Tax Period

2025-01-01 to 2025-12-31

BCDA INC, founded in 2014, is a small nonprofit in the Community Improvement sector that reported $226K in total revenue in fiscal year 2025. Revenue fell 68% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $47K, a strong 21% operating margin.

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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 (2025)

Revenue Breakdown

Contributions & Grants $218,642

Program Service Revenue $0

Investment Income $7,748

Other Revenue $0

TOTAL REVENUE $226,390

Expense Breakdown

Grants Paid $14,500

Salaries & Benefits $106,552

Fundraising Expenses $0

Program Expenses $179,312

Other Expenses $58,260

TOTAL EXPENSES $179,312

Year-over-Year Comparison

	2025	2024	Change
Revenue	$226,390	$699,502	-0.7%
Expenses	$179,312	$254,343	-0.3%
Net Income	$47,078	$445,159	-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

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

$58,200

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARCUS JOHNSON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
GARRETT TEMME	MEMBER	1.00	Director	$0	$0	$0
BRIAN YOSTEN	PRESIDENT - COMMISSIONER	1.00	Officer Director	$0	$0	$0
IRENE DRESCH	MEMBER AT LARGE	1.00	Director	$0	$0	$0
TINA STOKES	MEMBER AT LARGE	10.00	Director	$24,600	$0	$24,600
BRANDI YOSTEN	MEMBER AT LARGE	1.00	Director	$0	$0	$0
MICHELLE OLSON	MEMBER	1.00	Officer Director	$0	$0	$0
CALEB POORE	MEMBER	1.00	Director	$0	$0	$0
DANIELLE O'BRIEN	MEMBER AT LARGE	10.00	Director	$33,600	$0	$33,600
VIRGINIA WHIDDEN	MEMBER	1.00	Director	$0	$0	$0
BRYCE MOLT	MEMBER	1.00	Director	$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	$226,390	$179,312	$589,511	$47,078
2024	$699,502	$254,343	$541,497	$445,159
2023	$187,483	$226,688	$941,930	$-39,205
2022	$131,613	$126,181	$1,004,127	$5,432
2021	$169,070	$109,190	$581,707	$59,880
2020	$161,201	$102,915	$543,897	$58,286
2019	$176,302	$143,490	$487,583	$32,812
2018	$178,593	$119,761	$446,651	$58,832

BCDA INC