BEACON HILL FRIENDS HOUSE INC (EIN 042240610) - 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

1957

Legal Domicile

Principal Officer

SUZANNA SCHELL

Phone

6172279118

Tax Period

2024-07-01 to 2025-06-30

BEACON HILL FRIENDS HOUSE INC, founded in 1957, is a small nonprofit in the Religion sector that reported $897K in total revenue in fiscal year 2024. Revenue surged 88% from the prior year, signaling strong growth momentum. The organization ran a surplus of $321K, a strong 36% operating margin.

Mission

TO EMBODY THE QUAKER PRINCIPLES OF FAITH, SIMPLICITY, INTEGRITY, COMMUNITY, & SOCIAL RESPONSIBILITY.

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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 $470,583

Program Service Revenue $383,163

Investment Income $43,380

Other Revenue $0

TOTAL REVENUE $897,126

Expense Breakdown

Grants Paid $0

Salaries & Benefits $241,343

Fundraising Expenses $24,266

Program Expenses $432,946

Other Expenses $334,929

TOTAL EXPENSES $576,272

Year-over-Year Comparison

	2024	2023	Change
Revenue	$897,126	$477,491	+0.9%
Expenses	$576,272	$544,083	+0.1%
Net Income	$320,854	$-66,592	-5.8%

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

$53,376

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BLAINE SAITO	TREASURER	1.00	Officer Director	$0	$0	$0
CHERYL MITCHELL	DIRECTOR	1.00	Director	$0	$0	$0
CLIFF PUTNEY	DIRECTOR	2.00	Director	$0	$0	$0
COURTNEY DALTON	DIRECTOR	2.00	Director	$0	$0	$0
DENNIS REDFIELD	DIRECTOR	2.00	Director	$0	$0	$0
DOUG BENNETT	DIRECTOR	1.00	Director	$0	$0	$0
EDIE MORREN	DIRECTOR	1.00	Director	$0	$0	$0
EMILY SMITH	DIRECTOR	2.00	Director	$0	$0	$0
FAITH SILLARS	DIRECTOR	1.00	Director	$0	$0	$0
JAMES RIDER	DIRECTOR	1.00	Director	$0	$0	$0
JANET HOUGH	DIRECTOR	1.00	Director	$0	$0	$0
JEFF EDENBERG	PRESIDENT/ CLERK	3.00	Officer Director	$0	$0	$0
JENNIFER HOGUE	SEC./ RECORDING CLERK	1.00	Officer Director	$0	$0	$0
KATHIE URIE	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL CAREY-HARPER	DIRECTOR	1.00	Director	$0	$0	$0
REGINA MCCARTHY	DIRECTOR	2.00	Director	$0	$0	$0
SIMON GREEN	DIRECTOR	2.00	Director	$0	$0	$0
YUKI YAMADA	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER NEWMAN	EXECUTIVE DIRECTOR	40.00	Officer	$40,000	$13,376	$53,376

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	$897,126	$576,272	$2,415,562	$320,854
2024	$477,491	$544,083	$2,058,124	$-66,592
2023	$693,434	$484,037	$2,040,090	$209,397
2022	$394,996	$498,856	$1,782,291	$-103,860
2021	$559,260	$427,163	$2,098,703	$132,097
2020	$383,008	$368,468	$1,823,176	$14,540
2019	$518,887	$337,181	$1,723,794	$181,706
2018	$425,629	$292,073	$1,469,043	$133,556

BEACON HILL FRIENDS HOUSE INC