BURKE CHARITABLE PROPERTIES INC (EIN 562121201) - 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

1999

Legal Domicile

Principal Officer

BETH ANDREWS

Phone

8284373401

Tax Period

2023-01-01 to 2023-12-31

BURKE CHARITABLE PROPERTIES INC, founded in 1999, is a small nonprofit that reported $105K in total revenue in fiscal year 2023. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $258K exceeded revenue, resulting in a 144% operating deficit.

Mission

TO OWN AND MAINTAIN BOTH REAL AND PERSONAL PROPERTY FOR THE PURPOSE OF PROVIDING FACILITIES TO VARIOUS NON-PROFIT ORGANIZATIONS.

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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 $6,901

Program Service Revenue $0

Investment Income $40

Other Revenue $98,457

TOTAL REVENUE $105,398

Expense Breakdown

Grants Paid $0

Salaries & Benefits $17,774

Fundraising Expenses $0

Program Expenses $246,275

Other Expenses $239,775

TOTAL EXPENSES $257,549

Year-over-Year Comparison

	2023	2022	Change
Revenue	$105,398	$160,334	-0.3%
Expenses	$257,549	$171,136	+0.5%
Net Income	$-152,151	$-10,802	+13.1%

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

N/A

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
BETH ANDREWS	TREASURER	5.00	Officer Director	$0	$0	$0
RICH DEAUGUSTINIS	BOARD CHAIR	0.00	Officer Director	$0	$0	$0
MARK ROSTAN	BOARD MEMBER	0.00	Director	$0	$0	$0
JERRY NORVELL	BOARD MEMBER	0.00	Director	$0	$0	$0
MARGARET STUMP	SECRETARY	0.00	Officer Director	$0	$0	$0
DOUG SETZER	PRESIDENT	0.00	Officer Director	$0	$0	$0
TOM STARNES	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
RUSS SPREHE	BOARD MEMBER	0.00	Director	$0	$0	$0
FRANCISCO RISSO	BOARD MEMBER	0.00	Director	$0	$0	$0
ROBERT SALSBURY	BOARD MEMBER	0.00	Director	$0	$0	$0
SHERI WATTS	BOARD MEMBER	0.00	Director	$0	$0	$0
MARY ELLEN WIESE	BOARD MEMBER	0.00	Director	$0	$0	$0
NICK ROBERTO	BOARD MEMBER	0.00	Director	$0	$0	$0
DAVID SMITH	BOARD MEMBER	0.00	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	$105,398	$257,549	$1,019,238	$-152,151
2022	$160,334	$171,136	$1,171,399	$-10,802
2021	$155,632	$180,542	$1,182,508	$-24,910
2020	$156,221	$158,935	$1,219,821	$-2,714
2019	$177,604	$222,074	$1,216,787	$-44,470
2018	$137,319	$184,853	$1,280,548	$-47,534

BURKE CHARITABLE PROPERTIES INC