South Berkeley Neighborhood Development Corporation (EIN 943037196) - 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

1987

Legal Domicile

Principal Officer

LANDON WILLIAMS

Phone

5104129290

Tax Period

2023-07-01 to 2024-06-30

South Berkeley Neighborhood Development Corporation, founded in 1987, is a community nonprofit in the Community Improvement sector that reported $1.1M in total revenue in fiscal year 2023. The organization ran a surplus of $554K, a strong 49% operating margin.

Mission

THE CORPORATION IS DEDICATED TO THE PROMOTION OF THE GENERAL WELFARE AND ECONOMIC DEVELOPMENT OF LOW INCOME PERSONS, FAMILIES AND GROUPS, RESIDING IN THE SOUTH BERKELEY AREA.

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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 $700,100

Program Service Revenue $436,000

Investment Income $248

Other Revenue $0

TOTAL REVENUE $1,136,348

Expense Breakdown

Grants Paid $0

Salaries & Benefits $161,009

Fundraising Expenses $0

Program Expenses $499,827

Other Expenses $421,607

TOTAL EXPENSES $582,616

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,136,348	$1,060,891	+0.1%
Expenses	$582,616	$511,130	+0.1%
Net Income	$553,732	$549,761	+0.0%

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

$36,000

Total Directors

$36,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LANDON WILLIAMS	Chair and CEO	1.00	Officer Director	$36,000	$0	$36,000
JEAN BELVA NEWSOME	Treasurer	1.00	Officer Director	$0	$0	$0
JAMAL WILLIAMS	Secretary	1.00	Officer Director	$0	$0	$0
ORA WILLIAMS	Director	1.00	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	$1,136,348	$582,616	$3,773,895	$553,732
2023	$1,060,891	$511,130	$2,301,728	$549,761
2022	$932,001	$488,160	$1,187,373	$443,841
2021	$674,561	$545,364	$558,976	$129,197
2020	$667,618	$620,205	$463,505	$47,413
2019	$553,105	$495,236	$352,416	$57,869
2018	$416,352	$509,980	$412,524	$-93,628

South Berkeley Neighborhood Development Corporation