TW BEATRICE HOGELAND 003686 (EIN 236518657) - 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

1966

Legal Domicile

Principal Officer

SEAN ANDRIS TRUST OFFICER

Tax Period

2024-01-01 to 2024-12-31

TW BEATRICE HOGELAND 003686, founded in 1966, is a small nonprofit in the Housing & Shelter sector that reported $215K in total revenue in fiscal year 2024. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $479K exceeded revenue, resulting in a 122% operating deficit.

Mission

SUPPORTING ORGANIZATION

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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 $0

Program Service Revenue $0

Investment Income $215,447

Other Revenue $0

TOTAL REVENUE $215,447

Expense Breakdown

Grants Paid $446,004

Salaries & Benefits $31,754

Fundraising Expenses $0

Other Expenses $1,059

TOTAL EXPENSES $478,817

Year-over-Year Comparison

	2024	2023	Change
Revenue	$215,447	$328,845	-0.3%
Expenses	$478,817	$477,334	+0.0%
Net Income	$-263,370	$-148,489	+0.8%

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

N/A

Independent Members

N/A

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
N/A	TRUSTEE	2.0	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
2025	No data	No data	No data	No data
2024	$215,447	$478,817	$613,604	$-263,370
2023	$328,845	$477,334	$876,974	$-148,489
2022	$206,253	$400,336	$1,025,463	$-194,083
2021	$231,926	$306,726	$1,219,546	$-74,800
2020	$175,388	$287,876	$1,294,346	$-112,488
2019	$207,283	$287,286	$1,406,834	$-80,003

TW BEATRICE HOGELAND 003686