Beehive Educational Services (EIN 200912672) - 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

2004

Legal Domicile

Principal Officer

Hanifi Oguz

Phone

8015760070

Tax Period

2024-07-01 to 2025-06-30

Beehive Educational Services, founded in 2004, is a mid-sized nonprofit in the Education sector that reported $11.3M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $10.0M left a modest 12% surplus.

Mission

To manage, operate, guide, direct, and promote a public charter school funded by local, state, and federal sources.

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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 $10,839,015

Program Service Revenue $201,810

Investment Income $295,835

Other Revenue $9,218

TOTAL REVENUE $11,345,878

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,627,558

Fundraising Expenses $0

Program Expenses $7,203,380

Other Expenses $3,334,064

TOTAL EXPENSES $9,961,622

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,345,878	$9,817,027	+0.2%
Expenses	$9,961,622	$8,854,939	+0.1%
Net Income	$1,384,256	$962,088	+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

143

Volunteers

125

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

$198,389

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Suhana Karigi	Member	2.00	Director	$0	$0	$0
Davron Muhabbatov	Treasurer	2.00	Officer Director	$0	$0	$0
Tarik Guney	President	2.00	Officer Director	$0	$0	$0
Marci Houseman	Secretary	2.00	Director	$0	$0	$0
Dr Ahmet Yavuz	Member	2.00	Director	$0	$0	$0
Hanifi Oguz	Executive Director	56.00	Officer	$169,557	$28,832	$198,389
Halis Kablan	Secondary School Principal	40.00	Highest	$105,742	$6,383	$112,125

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	$11,345,878	$9,961,622	$31,836,080	$1,384,256
2024	$9,817,027	$8,854,939	$30,816,937	$962,088
2023	$7,340,588	$6,662,589	$29,430,675	$677,999
2022	$3,685,893	$4,815,823	$29,229,746	$-1,129,930
2021	$3,428,550	$2,918,575	$2,289,069	$509,975
2020	$3,009,257	$2,712,876	$1,646,374	$296,381
2019	$2,847,760	$2,628,519	$1,342,583	$219,241

Beehive Educational Services