TD BEACH TO BEACON 10K INC (EIN 010514334) - 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

1997

Legal Domicile

Principal Officer

DAVID BACKER

Phone

2076500053

Tax Period

2023-01-01 to 2023-12-31

TD BEACH TO BEACON 10K INC, founded in 1997, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $1.3M exceeded revenue, resulting in a 13% operating deficit.

Mission

THE TD BEACH TO BEACON 10K, INC.'S MISSION IS THE PROMOTION AND ENCOURAGEMENT OF LONG-DISTANCE RUNNING AND THE EDUCATION OF THE PUBLIC OF ITS BENEFITS IN CONJUNCTION WITH AN ANNUAL 10 KILOMETER ROAD RACE, HIGH SCHOOL MILE, AND KIDS FUN RUN.

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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 $618,000

Program Service Revenue $493,492

Investment Income $0

Other Revenue $4,280

TOTAL REVENUE $1,115,772

Expense Breakdown

Grants Paid $750

Salaries & Benefits $4,000

Fundraising Expenses $0

Program Expenses $1,147,346

Other Expenses $1,258,096

TOTAL EXPENSES $1,262,846

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,115,772	$1,196,829	-0.1%
Expenses	$1,262,846	$1,176,205	+0.1%
Net Income	$-147,074	$20,624	-8.1%

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

850

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

$4,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID BACKER	DIRECTOR/PRESIDENT	5.00	Officer Director	$0	$0	$0
ANGELA BEST	DIRECTOR/VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
NATHAN GRAHAM	DIRECTOR/TREASURER	4.00	Officer Director	$0	$0	$0
KARL MOULTON	DIRECTOR	1.00	Officer Director	$0	$0	$0
ELEK MILLER	DIRECTOR	1.00	Director	$0	$0	$0
JOAN BENOIT-SAMUELSON	DIRECTOR	8.00	Director	$0	$0	$0
DAVID WEATHERBIE	DIRECTOR	1.00	Director	$0	$0	$0
BOB DUNFEY	DIRECTOR	1.00	Director	$0	$0	$0
DAVID J MCGILLIVRAY	DIRECTOR	5.00	Director	$0	$0	$0
CATHERINE ADAMS	DIRECTOR	4.00	Director	$0	$0	$0
MARJORIE ADAMS	DIRECTOR	1.00	Director	$0	$0	$0
MATT STURGIS	NON-VOTING DIRECTOR	0.00	Director	$0	$0	$0
KIRSTEN BUCHANAN	DIRECTOR/SECRETARY	2.00	Director	$0	$0	$0
CHANDRA LEISTER	DIRECTOR	2.00	Director	$4,000	$0	$4,000
MORGAN ADAMS	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW WEST	DIRECTOR	2.00	Director	$0	$0	$0
ROB GOMEZ	DIRECTOR	1.00	Director	$0	$0	$0
LAURIE MITCHELL	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	No data	No data	No data	No data
2023	$1,115,772	$1,262,846	$240,771	$-147,074
2023	$1,115,772	$1,262,846	$240,771	$-147,074
2022	$1,196,829	$1,176,205	$387,845	$20,624
2022	$1,196,829	$1,176,205	$387,845	$20,624
2021	$150,800	$134,031	$531,792	$16,769
2020	$114,455	$148,446	$358,399	$-33,991
2019	$1,191,872	$1,121,902	$401,132	$69,970
2018	$1,160,629	$1,061,030	$314,473	$99,599

TD BEACH TO BEACON 10K INC