BEACON HILL VILLAGE INC

EIN: 043563239 501(c)(3) Human Services

BOSTON, MA

Total Revenue
$264,200
Total Expenses
$564,513
Total Assets
$1,518,000
Net Assets
$1,457,427
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
MA
Principal Officer
WILLIAM CLENDANIEL
Phone
6177239713
Tax Period
2023-07-01 to 2024-06-30

BEACON HILL VILLAGE INC, founded in 2001, is a small nonprofit in the Human Services sector that reported $264K in total revenue in fiscal year 2023. Revenue fell 51% from the prior year — a significant decline worth monitoring. Expenses of $565K exceeded revenue, resulting in a 114% operating deficit.

Mission

PROVIDE SERVICES TO ELDERS IN CENTRAL BOSTON NEIGHBORHOODS TO ASSIST THEM IN LIVING THEIR LIVES TO THE FULLEST IN THEIR OWN HOMES AS THEY GROW OLDER.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $115,000
Program Service Revenue $85,927
Investment Income $63,273
Other Revenue $0
TOTAL REVENUE $264,200

Expense Breakdown

Grants Paid $0
Salaries & Benefits $334,205
Fundraising Expenses $24,552
Program Expenses $440,061
Other Expenses $230,308
TOTAL EXPENSES $564,513

Year-over-Year Comparison

2023 2022 Change
Revenue $264,200 $538,662 -0.5%
Expenses $564,513 $573,987 0.0%
Net Income $-300,313 $-35,325 +7.5%
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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Governance

Voting Members
15
Independent Members
15
Employees
15
Volunteers
120

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
3
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BARBARA BERKMAN PRESIDENT N/A
Officer Director
$0 $0 $0
SALLY BREWSTER DIRECTOR N/A
Director
$0 $0 $0
DAVIDA CARVIN DIRECTOR N/A
Director
$0 $0 $0
WILLIAM CLENDANIEL VP & TRESURE N/A
Officer Director
$0 $0 $0
JOANNE COOPER DIRECTOR N/A
Director
$0 $0 $0
CHARLEY DAVIDSON DIRECTOR N/A
Director
$0 $0 $0
MICHAEL GOLDBERG DIRECTOR N/A
Director
$0 $0 $0
ALLAN HODGES DIRECTOR N/A
Director
$0 $0 $0
FRANKLIN B MEAD III DIRECTOR N/A
Director
$0 $0 $0
SUSAN MCWHINNEY-MORSE DIRECTOR N/A
Director
$0 $0 $0
LUIS FERNANDO REQUENA DIRECTOR N/A
Director
$0 $0 $0
GORDON RICHARDSON DIRECTOR N/A
Director
$0 $0 $0
JEAN SIPE SECRETARY N/A
Officer Director
$0 $0 $0
KAREN CORD TAYLOR DIRECTOR N/A
Director
$0 $0 $0
MAUREEN YODER DIRECTOR N/A
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 No data No data No data No data
2024 $264,200 $564,513 $1,518,000 $-300,313
2023 $538,662 $573,987 $1,535,390 $-35,325
2022 $501,814 $498,338 $1,457,978 $3,476
2021 $623,791 $460,591 $1,706,841 $163,200
2020 $517,097 $473,616 $1,235,684 $43,481
2019 $482,504 $520,709 $1,111,189 $-38,205
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