BIG BEND COMMUNITY DEVELOPMENT CORPORATION (EIN 593686332) - 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

2000

Legal Domicile

Principal Officer

REGINA DAVIS

Phone

8502249745

Tax Period

2023-01-01 to 2023-12-31

BIG BEND COMMUNITY DEVELOPMENT CORPORATION, founded in 2000, is a small nonprofit in the Housing & Shelter sector that reported $245K in total revenue in fiscal year 2023. Revenue surged 488% from the prior year, signaling strong growth momentum. The organization ran a surplus of $92K, a strong 37% operating margin.

Mission

Community develoment through affordable housing, economic development and social services.

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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 $123,105

Program Service Revenue $21,383

Investment Income $230

Other Revenue $100,000

TOTAL REVENUE $244,718

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $153,118

Other Expenses $153,118

TOTAL EXPENSES $153,118

Year-over-Year Comparison

	2023	2022	Change
Revenue	$244,718	$41,621	+4.9%
Expenses	$153,118	$103,063	+0.5%
Net Income	$91,600	$-61,442	-2.5%

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

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	Role	Reportable Comp	Other Comp	Total
Regina Davis	President	Officer Director	$0	$0	$0
Najeed Na'Im	Director	Director	$0	$0	$0
Tom Lewis	Treasurer/CFO	Officer Director	$0	$0	$0
Courtney Douglass	Secretary	Officer Director	$0	$0	$0
Reginal Bell	Director	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	$244,718	$153,118	$2,133,593	$91,600
2022	$41,621	$103,063	$2,050,916	$-61,442
2021	$42,840	$55,296	$1,815,061	$-12,456
2020	$119,670	$59,304	$1,826,697	$60,366
2019	$24,043	$74,288	$2,108,251	$-50,245
2018	$37,617	$52,280	$2,208,499	$-14,663

BIG BEND COMMUNITY DEVELOPMENT CORPORATION