BATES COMMUNITY DEVELOPMENT CORP

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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

1996

Legal Domicile

Principal Officer

NACHAND HYDETRABUE

Phone

5026360573

Tax Period

2024-01-01 to 2024-12-31

BATES COMMUNITY DEVELOPMENT CORP, founded in 1996, is a small nonprofit in the Community Improvement sector that reported $300K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $409K exceeded revenue, resulting in a 36% operating deficit.

Mission

THE BATES COMMUNITY DEVELOPMENT CORPORATION (BCDC) PROVIDES THE PROGRAMS AND SERVICES ESSENTIAL FOR CONTINUED SOCIAL, ECONOMIC, AND COMMUNITY PROSPERITY IN LOUISVILLES HISTORIC SMOKETOWN NEIGHBORHOOD.

Program Service Accomplishments

Program 1

Expenses: $355,155

Our program has expanded through our community partners in onsite activities, opening up space for 3 community partners. We have programming for all ages around health,education and nutrition.

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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 $243,782

Program Service Revenue $0

Investment Income $0

Other Revenue $56,628

TOTAL REVENUE $300,410

Expense Breakdown

Grants Paid $108,535

Salaries & Benefits $187,130

Fundraising Expenses $0

Program Expenses $355,155

Other Expenses $113,642

TOTAL EXPENSES $409,307

Year-over-Year Comparison

	2024	2023	Change
Revenue	$300,410	$265,016	+0.1%
Expenses	$409,307	$205,271	+1.0%
Net Income	$-108,897	$59,745	-2.8%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DELQUAN DORSEY	DIRECTOR	0.00	Director	$0	$0	$0
ANGIE EVANS	DIRECTOR	0.00	Director	$0	$0	$0
MARITA WILLIS	DIRECTOR	0.00	Director	$0	$0	$0
F BRUCE WILLIAMS	CHAIRMAN	0.00	Officer	$0	$0	$0
ALPHONSO CORNISH	VICE CHAIR	0.00	Officer	$0	$0	$0
REGINA LYONS	SECRETARY	0.00	Officer	$0	$0	$0
NACHAND HYDE-TRABUE	EXECUTIVE DIRECTOR	40.00	Officer	$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	$300,410	$409,307	$303,388	$-108,897
2023	$265,016	$205,271	$412,285	$59,745
2022	$286,712	$127,144	$352,540	$159,568
2021	$207,123	$160,290	$192,972	$46,833
2020	$298,850	$157,539	$144,554	$141,311