BRADDOCK ROAD YOUTH CLUB C/O STEPHEN BERGSTROM TREASURER (EIN 541015722) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

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

1966

Legal Domicile

Principal Officer

STEVE BERGSTROM

Phone

7035034523

Tax Period

2023-01-01 to 2023-12-31

BRADDOCK ROAD YOUTH CLUB C/O STEPHEN BERGSTROM TREASURER, founded in 1966, is a community nonprofit in the Recreation & Sports sector that reported $2.5M in total revenue in fiscal year 2018. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $2.1M left a modest 13% surplus.

Mission

TO PROMOTE THE MORAL, PHYSICAL, MENTAL AND CULTURAL DEVELOPMENT OF YOUTHS THROUGH THE PARTICIPATION IN SPORTS.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $33,546

Program Service Revenue $2,571,188

Investment Income $23,064

Other Revenue $4,060

TOTAL REVENUE $2,631,858

Expense Breakdown

Grants Paid $773

Salaries & Benefits $27,603

Fundraising Expenses $0

Program Expenses $1,932,010

Other Expenses $2,098,837

TOTAL EXPENSES $2,127,213

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,631,858	$2,363,077	+0.1%
Expenses	$2,127,213	$2,189,234	0.0%
Net Income	$504,645	$173,843	+1.9%

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

1500

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

$18,000

Total Directors

$27,603

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAMILLA ROBERTS	PRESIDENT	10.00	Officer Director	$0	$0	$0
STEPHEN BERGSTROM	TREASURER	10.00	Officer Director	$0	$0	$0
THOMAS HUNT	SECRETARY	5.00	Officer Director	$0	$0	$0
JOHN DAVIS	MEMBER AT LARGE	5.00	Director	$203	$0	$203
JEANNETTE FISHER	MEMBER AT LARGE	1.00	Director	$6,900	$0	$6,900
ROBERT GAYLORD	MEMBER AT LARGE	1.00	Director	$0	$0	$0
MICHELLE DOLANSKY	VICE PRESIDENT	1.00	Officer Director	$18,000	$0	$18,000
ANTHONY PAGANO	MEMBER AT LARGE	1.00	Director	$0	$0	$0
RICHARD MORROW	MEMBER AT LARGE	1.00	Director	$0	$0	$0
ELIZABETH GIULIANI	MEMBER AT LARGE	1.00	Director	$0	$0	$0
BUDDY MORRIS	FOOTBALL COMMISSIONER	5.00	Director	$0	$0	$0
JAMES SULLIVAN	RECREATIONAL SOCCER	5.00	Director	$0	$0	$0
JAMES WATSON	BASKETBALL COMMISSIONER	5.00	Director	$0	$0	$0
TRAVIS HERSEY	SOFTBALL COMMISSIONER	1.00	Director	$0	$0	$0
MARK THOMPSON	VOLLEYBALL COMMISSIONER	5.00	Director	$2,500	$0	$2,500
MARK DOLANSKY	TRAVEL SOCCER COMMISSIONER	5.00	Director	$0	$0	$0
STEVEN VEST	FLAG FOOTBALL COMMISIONER	5.00	Director	$0	$0	$0
AARON HILL	MEMBER AT LARGE	1.00	Director	$0	$0	$0
JURGEN BAUTISTA	MEMBER AT LARGE	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
2024	No data	No data	No data	No data
2023	$2,631,858	$2,127,213	$2,981,093	$504,645
2022	$2,363,077	$2,189,234	$2,336,892	$173,843
2021	$2,543,380	$1,929,708	$2,318,478	$613,672
2020	$1,150,385	$1,398,836	$1,822,469	$-248,451
2019	$2,363,941	$2,004,232	$2,152,341	$359,709
2018	$2,450,780	$2,142,090	$1,806,241	$308,690

BRADDOCK ROAD YOUTH CLUB C/O STEPHEN BERGSTROM TREASURER