BRADDOCK HEIGHTS COMMUNITY ASSOC INC (EIN 520891872) - 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

1951

Legal Domicile

Principal Officer

JACOB BAL

Phone

3013718007

Tax Period

2023-11-01 to 2024-10-31

BRADDOCK HEIGHTS COMMUNITY ASSOC INC, founded in 1951, is a small nonprofit that reported $316K in total revenue in fiscal year 2023. Expenses of $293K left a modest 7% surplus.

Mission

The Braddock Heights Community Associations primary exempt purpose is to encourage a sense of individual obligation to and pride in the Braddock Heights Community and to promote and improve the recreational, social and civic betterment of the 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 (2023)

Revenue Breakdown

Contributions & Grants $273,396

Program Service Revenue $42,855

Investment Income $78

Other Revenue $0

TOTAL REVENUE $316,329

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $292,948

TOTAL EXPENSES $292,948

Year-over-Year Comparison

	2023	2022	Change
Revenue	$316,329	$302,148	+0.0%
Expenses	$292,948	$296,852	0.0%
Net Income	$23,381	$5,296	+3.4%

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

125

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
Mike Cottrell	President	2.00	Director	$0	$0	$0
Daryl Happ	Vice-President	2.00	Director	$0	$0	$0
Jody Koogle	Treasurer	2.00	Director	$0	$0	$0
Jamie Reinhardt	Secretary	2.00	Director	$0	$0	$0
Jake Bal	Directro	1.00	Director	$0	$0	$0
Craig Campbell	Director	1.00	Director	$0	$0	$0
Mike Cottrell	Director	1.00	Director	$0	$0	$0
Daryl Happ	Director	1.00	Director	$0	$0	$0
Karen Koltz	Director	1.00	Director	$0	$0	$0
Jody Koogle	Director	1.00	Director	$0	$0	$0
Mark Koltz	Director	1.00	Director	$0	$0	$0
Doug Sims	Director	2.00	Director	$0	$0	$0
Kevin McBride	Director	1.00		$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
2024	$316,329	$292,948	$500,945	$23,381
2023	$302,148	$296,852	$441,877	$5,296
2022	$290,410	$272,127	$480,795	$18,283
2021	$269,903	$230,441	$500,945	$39,462
2020	$189,209	$203,460	$461,597	$-14,251
2019	$270,015	$261,267	$484,948	$8,748

BRADDOCK HEIGHTS COMMUNITY ASSOC INC