Beaver County Regional Council of Governments (EIN 203468019) - 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

1987

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Beaver County Regional Council of Governments, founded in 1987, is a small nonprofit in the Public & Societal Benefit sector that reported $122K in total revenue in fiscal year 2023. Revenue fell 69% from the prior year — a significant decline worth monitoring. Expenses of $144K exceeded revenue, resulting in a 18% operating deficit.

Mission

Community Development through Intergovernmental cooperation and education

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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 $92,911

Program Service Revenue $28,755

Investment Income $0

Other Revenue $66

TOTAL REVENUE $121,732

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $64,592

Other Expenses $144,146

TOTAL EXPENSES $144,146

Year-over-Year Comparison

	2023	2022	Change
Revenue	$121,732	$391,852	-0.7%
Expenses	$144,146	$588,138	-0.8%
Net Income	$-22,414	$-196,286	-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

N/A

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
Steve Bailey	Member	2.00	Director	$0	$0	$0
Ren Bartoe	Member	2.00	Director	$0	$0	$0
Eric Bock	Executive Director	15.00	Director	$0	$0	$0
Chuck Bates	Secretary	2.00	Officer Director	$0	$0	$0
Amy Schmidhammer	Treasurer	2.00	Officer Director	$0	$0	$0
Rebecca Matsco	Vice President	2.00	Officer Director	$0	$0	$0
Alex Andres	President	15.00	Officer 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	$121,732	$144,146	$11,431	$-22,414
2022	$391,852	$588,138	$37,345	$-196,286
2021	$531,631	$403,725	$230,131	$127,906
2020	$250,915	$409,251	$102,225	$-158,336
2019	$286,459	$230,487	$260,561	$55,972

Beaver County Regional Council of Governments