BGCA REAL ESTATE SUPPORT CO (EIN 852446390) - 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

2020

Legal Domicile

Principal Officer

SAMUEL J UNGLO

Phone

4044875403

Tax Period

2024-01-01 to 2024-12-31

BGCA REAL ESTATE SUPPORT CO, founded in 2020, is a micro nonprofit in the Youth Development sector that reported $545K in total revenue in fiscal year 2024. Revenue fell 120% from the prior year — a significant decline worth monitoring.

Mission

TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.

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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 $0

Program Service Revenue $0

Investment Income $192,270

Other Revenue $-736,825

TOTAL REVENUE $-544,555

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $1,104,236

TOTAL EXPENSES $1,104,236

Year-over-Year Comparison

	2024	2023	Change
Revenue	$-544,555	$2,721,674	-1.2%
Expenses	$1,104,236	$974,371	+0.1%
Net Income	$-1,648,791	$1,747,303	-1.9%

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

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

$1,331,918

Total Directors

$1,331,918

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA BISACCIA	CHAIRPERSON	3.00	Officer Director	$0	$0	$0
SAMUEL L UNGLO	PRESIDENT AND CEO	0.25	Officer Director	$0	$52,731	$708,928
KRISTINE MORAIN	EXEC. VP, GENERAL COUNSEL BGCA	0.25	Officer Director	$0	$52,336	$622,990
MYRON GRAY	BOARD MEMBER	3.00	Director	$0	$0	$0
DAVID SEATON	BOARD MEMBER	3.00	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	$-544,555	$1,104,236	$27,263,850	$-1,648,791
2023	$2,721,674	$974,371	$28,928,764	$1,747,303
2022	$2,527,218	$776,952	$28,124,355	$1,750,266
2021	$2,109,564	$645,520	$25,631,842	$1,464,044

BGCA REAL ESTATE SUPPORT CO