BEYOND THE WALLS INC (EIN 208601689) - 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

2007

Legal Domicile

Principal Officer

JOHN H ISEMANN JR

Phone

9082388300

Tax Period

2023-01-01 to 2023-12-31

BEYOND THE WALLS INC, founded in 2007, is a small nonprofit in the International Affairs sector that reported $250K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $227K left a modest 9% surplus.

Mission

TO MAKE SUBSTANTIAL, LONG-TERM IMPACT ON THE LIVES OF THE POOR AND DISADVANTAGED LOCALLY, NATIONALLY, AND GLOBALLY BY ADDRESSING INDIVIDUAL NEEDS, PROVIDING EDUCATION, HOUSING, NUTRITION, HEALTH CARE, MICRO-ENTERPRISE, JOB TRAINING, AND MENTORING.

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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 $249,268

Program Service Revenue $0

Investment Income $508

Other Revenue $0

TOTAL REVENUE $249,776

Expense Breakdown

Grants Paid $171,199

Salaries & Benefits $0

Fundraising Expenses $201

Program Expenses $224,062

Other Expenses $55,752

TOTAL EXPENSES $226,951

Year-over-Year Comparison

	2023	2022	Change
Revenue	$249,776	$273,821	-0.1%
Expenses	$226,951	$233,327	0.0%
Net Income	$22,825	$40,494	-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

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
JOHN H ISEMANN JR	CHAIRMAN OF THE BOARD	10.00	Officer Director	$0	$0	$0
RICHARD H BROWN	TREASURER AND DIRECTOR	7.00	Officer Director	$0	$0	$0
RONALD HADLEY	SECRETARY AND DIRECTOR	5.00	Officer Director	$0	$0	$0
RUTH ELISE BURNS	DIRECTOR	5.00	Director	$0	$0	$0
REED FINLEY	DIRECTOR	5.00	Director	$0	$0	$0
DANIEL F RIORDAN III	DIRECTOR	5.00	Director	$0	$0	$0
RACHEL THOMPSON	DIRECTOR	5.00	Director	$0	$0	$0
BETSY AHL	EXECUTIVE DIRECTOR	25.00	Officer	$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	$249,776	$226,951	$353,417	$22,825
2022	$273,821	$233,327	$329,372	$40,494
2021	$172,717	$149,281	$290,031	$23,436
2020	$222,106	$295,138	$268,231	$-73,032
2019	$482,105	$422,278	$340,734	$59,827
2018	$483,133	$430,447	$279,664	$52,686

BEYOND THE WALLS INC