AR BANCROFT COMMUNITY DEVELOPMENT CORPORATION (EIN 521172466) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1979

Legal Domicile

Principal Officer

ELIZABETH ROTH

Phone

3019845777

Tax Period

2024-07-01 to 2025-06-30

AR BANCROFT COMMUNITY DEVELOPMENT CORPORATION, founded in 1979, is a small nonprofit that reported $284K in total revenue in fiscal year 2024. The organization ran a surplus of $80K, a strong 28% operating margin.

Mission

TO OPERATE EXCLUSIVELY FOR EDUCATIONAL, CHARITABLE, AND SCIENTIFIC PURPOSES, WITHOUT LIMITATION, TO PROMOTE THE GENERAL WELFARE OF PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES OF ALL AGES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $267,340

Investment Income $16,385

Other Revenue $0

TOTAL REVENUE $283,725

Expense Breakdown

Grants Paid $12,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $111,137

Other Expenses $191,527

TOTAL EXPENSES $204,027

Year-over-Year Comparison

	2024	2023	Change
Revenue	$283,725	$281,756	+0.0%
Expenses	$204,027	$149,439	+0.4%
Net Income	$79,698	$132,317	-0.4%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
ELIZABETH ROTH	PRESIDENT	2.00	Officer Director	$0	$0	$0
HOWARD LERNER	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
EUGENE J MARK JR	SECRETARY	2.00	Officer Director	$0	$0	$0
JOHN SPERA	TREASURER	2.00	Officer Director	$0	$0	$0
RICHARDO RIEMER	DIRECTOR	2.00	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	$283,725	$204,027	$2,448,604	$79,698
2024	$281,756	$149,439	$2,155,513	$132,317
2023	$305,451	$182,169	$2,039,651	$123,282
2022	$680,812	$172,443	$1,935,187	$508,369
2021	$498,121	$216,399	$1,645,566	$281,722
2020	$344,578	$211,949	$1,400,745	$132,629
2019	$393,037	$246,754	$1,420,230	$146,283
2018	$343,985	$202,901	$1,370,599	$141,084

AR BANCROFT COMMUNITY DEVELOPMENT CORPORATION