Bisbee Community Y (EIN 860176135) - 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

1989

Legal Domicile

Principal Officer

Janet Watkins

Phone

5204323542

Tax Period

2024-01-01 to 2024-12-31

Bisbee Community Y, founded in 1989, is a small nonprofit that reported $217K in total revenue in fiscal year 2024. Expenses of $260K exceeded revenue, resulting in a 20% operating deficit.

Mission

To provide affordable housing to low income persons and to collect and sell second hand merchandise in its thriftstore

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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 $217,410

Investment Income $0

Other Revenue $0

TOTAL REVENUE $217,410

Expense Breakdown

Grants Paid $0

Salaries & Benefits $164,809

Fundraising Expenses $0

Program Expenses $260,440

Other Expenses $95,631

TOTAL EXPENSES $260,440

Year-over-Year Comparison

	2024	2023	Change
Revenue	$217,410	$221,000	0.0%
Expenses	$260,440	$248,539	+0.0%
Net Income	$-43,030	$-27,539	+0.6%

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
Janet Watkins	President	6.00	Officer Director	$0	$0	$0
Marissa QuijadaTorres	Secretary	6.00	Officer Director	$0	$0	$0
Richard Hannigan	Director	2.00	Director	$0	$0	$0
John Viverto	Director	2.00	Director	$0	$0	$0
Laurie Lewis	Vice President	2.00	Officer 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	$217,410	$260,440	$535,310	$-43,030
2023	$221,000	$248,539	$578,340	$-27,539
2022	$225,726	$259,775	$605,677	$-34,049
2021	$220,582	$232,072	$639,726	$-11,490
2020	$170,074	$174,376	$613,170	$-4,302
2019	$262,060	$275,770	$620,059	$-13,710
2018	$203,915	$229,147	$641,360	$-25,232

Bisbee Community Y