BACHMAN CENTER COUNCIL INC (EIN 621809915) - 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

1937

Legal Domicile

Principal Officer

KATY MURPHY

Phone

4238864842

Tax Period

2023-01-01 to 2023-12-31

BACHMAN CENTER COUNCIL INC, founded in 1937, is a small nonprofit in the Human Services sector that reported $275K in total revenue in fiscal year 2023. Revenue surged 58% from the prior year, signaling strong growth momentum. The organization ran a surplus of $139K, a strong 51% operating margin.

Mission

Bachman Community Center's mission is to foster a sense of community by supporting programs and events that reflect the needs of all residents of Walden's Ridge, while continuing to preserve our historic building as a community resource.

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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 $79,301

Program Service Revenue $194,124

Investment Income $1,628

Other Revenue $0

TOTAL REVENUE $275,053

Expense Breakdown

Grants Paid $0

Salaries & Benefits $73,385

Fundraising Expenses $205

Program Expenses $120,446

Other Expenses $62,355

TOTAL EXPENSES $135,945

Year-over-Year Comparison

	2023	2022	Change
Revenue	$275,053	$174,416	+0.6%
Expenses	$135,945	N/A	N/A
Net Income	$139,108	$174,416	-0.2%

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

$32,760

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kim Rackel	Executive Director	40	Key Emp	$32,760	$0	$32,760
Katy Murphy	President	1	Officer Director	$0	$0	$0
Carmen LeVally	Vice-President	1	Officer Director	$0	$0	$0
Laura Goggans	Treasurer	1	Officer Director	$0	$0	$0
Stacey Archer	Secretary	1	Officer Director	$0	$0	$0
David Vernetti	Board Member	1	Director	$0	$0	$0
Steve Smith	Board Member	1	Director	$0	$0	$0
Erin Wilke	Board Member	1	Director	$0	$0	$0
Jim Douthat	Board Member	1	Director	$0	$0	$0
David Hanks	Board Member	1	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
2023	$275,053	$135,945	$242,665	$139,108
2020	$106,313	$112,118	$37,948	$-5,805
2019	$135,481	$126,938	$48,793	$8,543
2018	$111,811	$114,687	$40,071	$-2,876

BACHMAN CENTER COUNCIL INC