VOANNE Beach Street House Beach Street House (EIN 010744492) - 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

2002

Legal Domicile

Principal Officer

Richard Hooks Wayman

Phone

2073731140

Tax Period

2024-07-01 to 2025-06-30

VOANNE Beach Street House Beach Street House, founded in 2002, is a micro nonprofit that reported $83K in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $101K exceeded revenue, resulting in a 21% operating deficit.

Mission

Low income housing for disabled persons.

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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 $185

Program Service Revenue $81,881

Investment Income $1,360

Other Revenue $0

TOTAL REVENUE $83,426

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $77,911

Other Expenses $100,870

TOTAL EXPENSES $100,870

Year-over-Year Comparison

	2024	2023	Change
Revenue	$83,426	$69,783	+0.2%
Expenses	$100,870	$82,374	+0.2%
Net Income	$-17,444	$-12,591	+0.4%

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

$480,942

Total Directors

$204,538

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Richard Hooks Wayman	President/CEO	0.10	Officer Director	$0	$80,755	$204,538
Terry Baldwin	COO	0.10	Officer	$0	$17,574	$150,762
Keith Gibson	Past CFO & Treasurer/Secretary	0.10	Officer	$0	$7,871	$125,642
Maria Cameron	VP of Behavioral Health	0.10	Highest	$0	$718	$103,305
Darrin Stairs	Director	0.10	Director	$0	$0	$0
Eric French	Director	0.10	Director	$0	$0	$0
Courtney Pladsen	Director	0.10	Director	$0	$0	$0
Brad MacDonald	Past Director	0.10	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
2025	$83,426	$100,870	$567,490	$-17,444
2024	$69,783	$82,374	$557,346	$-12,591
2023	$73,257	$86,960	$567,324	$-13,703
2022	$67,471	$82,643	$532,300	$-15,172
2021	$172,670	$90,001	$544,187	$82,669
2020	$71,236	$86,668	$556,284	$-15,432
2019	$66,783	$79,667	$568,875	$-12,884

VOANNE Beach Street House Beach Street House