BOB BURDETTE CENTER INC

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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

1998

Legal Domicile

Principal Officer

DIANNA GRAVES

Phone

3047200444

Tax Period

2024-07-01 to 2025-06-30

BOB BURDETTE CENTER INC, founded in 1998, is a small nonprofit in the Human Services sector that reported $710K in total revenue in fiscal year 2024. Revenue surged 48% from the prior year, signaling strong growth momentum. Expenses of $627K left a modest 12% surplus.

Mission

OPERATION OF FREE AFTER SCHOOL EDUCATIONAL PROGRAMS FOR DISADVANTAGED AND HIGH RISK CHILDREN, GRADES KINDERGARTEN THROUGH 12.

Program Service Accomplishments

Program 1

Expenses: $579,695

DURING THE 2024-2025 PROGRAM YEAR, THE BOB BURDETTE CENTER PROVIDED AFTER-SCHOOL PROGRAMMING AT THREE PHYSICAL LOCATIONS INCLUDING EMMANUEL BAPTIST CHURCH (EBC), EDGEWOOD ELEMENTARY, AND MARY C. SNOW WEST SIDE ELEMENTARY, PLUS A SUMMER PROGRAM AT EBC. THE PROGRAM SERVED CHILDREN FROM EDGEWOOD ELEMENTARY, GRANDVIEW ELEMENTARY, AND MARY C. SNOW ELEMENTARY IN GRADES KINDERGARTEN THROUGH 5TH GRADE. EVERY CHILD DURING THE SCHOOL YEAR AND SUMMER PROGRAM RECEIVED MEALS AND A SNACK AT EACH OF THE LOCATIONS EVERY DAY OF OPERATION (17,595 MEALS AND 11,273 SNACKS). EVERY CHILD WAS PROVIDED THE OPPORTUNITY TO HAVE INDIVIDUAL OR SMALL GROUP TUTORING BY CERTIFIED TEACHERS IN THE SUBJECT AREAS OF MATHEMATICS (331 TOTAL HOURS) AND READING SKILLS (402HOURS) ACROSS 209 DAYS OF PROGRAM OPERATION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $708,651

Program Service Revenue $0

Investment Income $1,206

Other Revenue $0

TOTAL REVENUE $709,857

Expense Breakdown

Grants Paid $0

Salaries & Benefits $350,792

Fundraising Expenses $0

Program Expenses $579,695

Other Expenses $275,810

TOTAL EXPENSES $626,602

Year-over-Year Comparison

	2024	2023	Change
Revenue	$709,857	$479,773	+0.5%
Expenses	$626,602	$522,262	+0.2%
Net Income	$83,255	$-42,489	-3.0%

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

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

$33,440

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SAM SOMMERVILLE	PRESIDENT	2.00	Officer Director	$0	$0	$0
SHIRLEY LAYNE	SECRETARY	2.00	Officer Director	$0	$0	$0
DAVID MINCER	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
CHAD R PARKER	TREASURER	2.00	Officer Director	$0	$0	$0
EDDIE WHITEHEAD	BOARD MEMBER	2.00	Director	$0	$0	$0
DIANNA GRAVES	EXECUTIVE DIRECTOR	40.00	Director	$33,440	$0	$33,440
CYDNEE MASON	BOARD MEMBER	2.00	Director	$0	$0	$0
TAYLOR RAAB	BOARD MEMBER	2.00	Director	$0	$0	$0
DESTINY SPENCER	BOARD MEMBER	2.00	Director	$0	$0	$0
DALE LEE	BOARD MEMBER	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	$709,857	$626,602	$458,758	$83,255
2024	$479,773	$522,262	$127,878	$-42,489
2023	$621,682	$633,040	$174,197	$-11,358
2022	$691,312	$623,690	$173,112	$67,622
2021	$554,905	$538,174	$233,430	$16,731
2020	$557,868	$562,520	$229,983	$-4,652
2019	$560,899	$572,896	$134,661	$-11,997