BEACON HILL CIVIC ASSOCIATION INC (EIN 042295394) - 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

1954

Legal Domicile

Principal Officer

COLIN ZICK

Phone

6172271922

Tax Period

2024-07-01 to 2025-06-30

BEACON HILL CIVIC ASSOCIATION INC, founded in 1954, is a small nonprofit in the Community Improvement sector that reported $346K in total revenue in fiscal year 2024. Net assets of $2.0M represent 68 months of operating reserves.

Mission

TO PRESERVE AND PROTECT THE CHARACTER OF THE BEACON HILL SECTION OF BOSTON AND TO PROMOTE COMMUNITY DEVELOPMENT AMONG ITS RESIDENTS.

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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 $273,587

Program Service Revenue $0

Investment Income $46,612

Other Revenue $26,290

TOTAL REVENUE $346,489

Expense Breakdown

Grants Paid $25,430

Salaries & Benefits $172,796

Fundraising Expenses $17,300

Program Expenses $235,883

Other Expenses $144,734

TOTAL EXPENSES $342,960

Year-over-Year Comparison

	2024	2023	Change
Revenue	$346,489	$323,768	+0.1%
Expenses	$342,960	$273,668	+0.3%
Net Income	$3,529	$50,100	-0.9%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELANIE BERTANI	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE LAVERS	DIRECTOR	1.00	Director	$0	$0	$0
TIM COOK	DIRECTOR	1.00	Director	$0	$0	$0
KATHERINE JUDGE	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW KIRK	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS J CLEMENS	DIRECTOR	1.00	Director	$0	$0	$0
RENEE KNILANS	TREASURER	5.00	Officer Director	$0	$0	$0
COLIN ZICK	PRESIDENT	5.00	Officer Director	$0	$0	$0
JOSHUA LEFFLER	CHAIR	5.00	Officer Director	$0	$0	$0
MEGHAN AWE	DIRECTOR	1.00	Director	$0	$0	$0
RUSSELL A GAUDREAU JR	DIRECTOR	1.00	Director	$0	$0	$0
BETH CAMPANELLA	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK LEE	DIRECTOR	1.00	Director	$0	$0	$0
ALI RINGENBURG	DIRECTOR	1.00	Director	$0	$0	$0
EVE WATERFALL	DIRECTOR	1.00	Director	$0	$0	$0
HILARY BACON GABRIELI	DIRECTOR	1.00	Director	$0	$0	$0
JOHN GULLIVER	DIRECTOR	1.00	Director	$0	$0	$0
JILL HAUFF	CLERK	1.00	Officer Director	$0	$0	$0
GINA USECHEK	DIRECTOR	5.00	Director	$0	$0	$0
SUZIE TAPSON	DIRECTOR	1.00	Director	$0	$0	$0
HOLLAND WARD	DIRECTOR	1.00	Director	$0	$0	$0
PAIGE CURRAN	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
2025	$346,489	$342,960	$1,958,876	$3,529
2024	$323,768	$273,668	$1,831,418	$50,100
2023	$294,759	$262,562	$1,636,124	$32,197
2022	$284,418	$263,250	$1,511,725	$21,168
2021	$298,194	$273,507	$1,687,724	$24,687
2020	$339,259	$235,638	$1,408,943	$103,621
2019	$349,292	$289,058	$1,319,774	$60,234
2018	$1,025,480	$261,598	$1,216,568	$763,882

BEACON HILL CIVIC ASSOCIATION INC