Beech Community Services (EIN 204968928) - 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

2006

Legal Domicile

Principal Officer

Christine Brown

Phone

2159137229

Tax Period

2024-01-01 to 2024-12-31

Beech Community Services, founded in 2006, is a small nonprofit in the Community Improvement sector that reported $515K in total revenue in fiscal year 2024. Revenue surged 94% from the prior year, signaling strong growth momentum. The organization ran a surplus of $191K, a strong 37% operating margin.

Mission

TO PROMOTE & STRENGTHEN THE QUALITY OF LIFE FOR RESIDENTS IN THE AREA FROM BROAD TO 20TH ST & MONTGOMERY AVE TO THOMPSON ST IN THE CITY OF PHILADELPHIA.

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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 $505,170

Program Service Revenue $0

Investment Income $0

Other Revenue $9,474

TOTAL REVENUE $514,644

Expense Breakdown

Grants Paid $90,595

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $315,008

Other Expenses $233,417

TOTAL EXPENSES $324,012

Year-over-Year Comparison

	2024	2023	Change
Revenue	$514,644	$264,915	+0.9%
Expenses	$324,012	$364,202	-0.1%
Net Income	$190,632	$-99,287	-2.9%

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

$143,440

Total Directors

$143,440

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINE BROWN	PRES TREAS E	35.00	Officer Director	$0	$18,440	$143,440
MARY GALLOWAY	DIRECTOR	1.00	Director	$0	$0	$0
EVA LIGHTY	DIRECTOR	1.00	Director	$0	$0	$0
RUTH LOWDEN	DIRECTOR	1.00	Director	$0	$0	$0
GWENDOLYN MURRAY	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
2024	$514,644	$324,012	$1,163,149	$190,632
2023	$264,915	$364,202	$1,004,930	$-99,287
2022	$436,068	$369,381	$1,090,946	$66,687
2021	$952,792	$240,603	$1,038,643	$712,189

Beech Community Services