BEELZEBUBS ALUMNI ASSOCIATION INC (EIN 202881494) - 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

WILLIAM HEENEHAN

Phone

9783604815

Tax Period

2023-01-01 to 2023-12-31

BEELZEBUBS ALUMNI ASSOCIATION INC, founded in 2002, is a small nonprofit in the Arts, Culture & Humanities sector that reported $115K in total revenue in fiscal year 2023. Revenue surged 75% from the prior year, signaling strong growth momentum. Expenses of $144K exceeded revenue, resulting in a 25% operating deficit.

Mission

To promote support and encourage interest in a cappella singing by students.

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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 (2023)

Revenue Breakdown

Contributions & Grants $25,809

Program Service Revenue $66,020

Investment Income $22,814

Other Revenue $0

TOTAL REVENUE $114,643

Expense Breakdown

Grants Paid $2,733

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $116,427

Other Expenses $141,085

TOTAL EXPENSES $143,818

Year-over-Year Comparison

	2023	2022	Change
Revenue	$114,643	$65,357	+0.8%
Expenses	$143,818	$109,307	+0.3%
Net Income	$-29,175	$-43,950	-0.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Richard Oren	President	5.00	Officer	$0	$0	$0
William Heenehan	Treasurer	5.00	Officer	$0	$0	$0
Eric Morrissey	Clerk	5.00	Officer	$0	$0	$0
Evan Powell	Director	5.00	Director	$0	$0	$0
Michael Miller	Director	5.00	Director	$0	$0	$0
Eric Siegel	Director	5.00	Director	$0	$0	$0
David Pratt	Director	5.00	Director	$0	$0	$0
Lenny Fiannaca	Director	5.00	Director	$0	$0	$0
Eamon Mahoney	Director	5.00	Director	$0	$0	$0
Siddanth Iyer	Director	5.00	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
2024	No data	No data	No data	No data
2023	$114,643	$143,818	$812,993	$-29,175
2022	$65,357	$109,307	$833,735	$-43,950
2021	$47,320	$58,176	$929,879	$-10,856
2020	$46,075	$16,854	$847,322	$29,221
2019	$48,940	$47,350	$798,119	$1,590
2018	$222,875	$96,131	$696,769	$126,744

BEELZEBUBS ALUMNI ASSOCIATION INC