BLOCPOWER COMMUNITY CORPORATION

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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

2018

Legal Domicile

Principal Officer

DONNEL BAIRD

Phone

3472216852

Tax Period

2020-01-01 to 2020-12-31

BLOCPOWER COMMUNITY CORPORATION, founded in 2018, is a small nonprofit that reported $362K in total revenue in fiscal year 2020. Revenue surged 945% from the prior year, signaling strong growth momentum.

Mission

BLOCPOWER COMMUNITY CORPORATION (BPCC) WAS FOUNDED WITH THE INTENT OF DEVELOPING A PROGRAM OF WORKFORCE TRAINING TO BRING A NEW TECHNICAL SKILLSET TO UNDERSERVED AND LMI COMMUNITIES. THIS SKILLSET OF INSTALLING ENERGY EFFICIENCY MEASURES WAS TO INCENTIVIZE CONTRACTORS TO HIRE OUT OF THESE COMMUNITIES, BRINGING ECONOMIC OPPORTUNITY WHILE THE TECHNOLOGY LOWERED GREENHOUSE GAS EMISSIONS AND INCREASED UTILITY SAVINGS.

Program Service Accomplishments

Program 1

Expenses: $357,500 Revenue: $37,000

THE BLOCPOWER COMMUNITY CORPORATION WILL CONDUCT COMMUNITY-BASED OUTREACH, EDUCATION, AND BULK PROCUREMENT CAMPAIGNS FOR CLEAN HEATING AND COOLING (CH&C) TECHNOLOGIES. THE CAMPAIGNS AIM TO INCREASE EDUCATION AND CONSUMER AWARENESS OF CH&C TECHNOLOGIES, REDUCE THE COSTS ASSOCIATED WITH THE PURCHASE AND INSTALLATION OF CH&C PROJECTS, INCREASE LOCAL ADOPTION OF CH&C TECHNOLOGIES, AND IDENTIFY CAMPAIGN CHARACTERISTICS AND APPROACHES THAT ARE IMPORTANT FOR SUCCESS AND CAN POTENTIALLY BE REPLICATED IN OTHER CAMPAIGNS.

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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 (2020)

Revenue Breakdown

Contributions & Grants $325,000

Program Service Revenue $37,000

Investment Income $0

Other Revenue $0

TOTAL REVENUE $362,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $357,500

Other Expenses $357,640

TOTAL EXPENSES $357,640

Year-over-Year Comparison

	2020	2019	Change
Revenue	$362,000	$34,628	+9.5%
Expenses	$357,640	$245	+1458.8%
Net Income	$4,360	$34,383	-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

N/A

Volunteers

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
DONNEL BAIRD	PRESIDENT	5.00	Officer Director	$0	$0	$0
LARCENIA COOPER	TREASURER	1.00	Officer Director	$0	$0	$0
NINA DIBNER	BOARD 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
2020	$362,000	$357,640	$39,743	$4,360