BEACHES CHRISTIAN SERVICE CORPS INC (EIN 237075576) - 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

1967

Legal Domicile

Principal Officer

JAMES SZERBA

Phone

9042493866

Tax Period

2024-07-01 to 2025-06-30

BEACHES CHRISTIAN SERVICE CORPS INC, founded in 1967, is a community nonprofit that reported $4.2M in total revenue in fiscal year 2024. The organization ran a surplus of $911K, a strong 22% operating margin.

Mission

PROVIDE HOUSING FOR LOW INCOME ELDERLY

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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 $2,483,468

Program Service Revenue $1,541,921

Investment Income $65,503

Other Revenue $73,008

TOTAL REVENUE $4,163,900

Expense Breakdown

Grants Paid $0

Salaries & Benefits $965,645

Fundraising Expenses $0

Program Expenses $2,966,626

Other Expenses $2,287,491

TOTAL EXPENSES $3,253,136

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,163,900	$3,907,758	+0.1%
Expenses	$3,253,136	$3,186,219	+0.0%
Net Income	$910,764	$721,539	+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

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
ANGELA BARBER	DIRECTOR	N/A	Director	$0	$0	$0
DR MAURICE CULVER	DIRECTOR	N/A	Director	$0	$0	$0
DIANA HARAMBOURE	DIRECTOR	N/A	Director	$0	$0	$0
FRANK HUNTER	TREASURER	N/A	Officer Director	$0	$0	$0
BARBARA MORGAN	DIRECTOR	N/A	Director	$0	$0	$0
DAVE RAKOWSKI	DIRECTOR	N/A	Director	$0	$0	$0
JIM ROGERS	DIRECTOR	N/A	Director	$0	$0	$0
DR GEORGE SCHOONOVER	DIRECTOR	N/A	Director	$0	$0	$0
JAMES SZERBA	PRESIDENT	N/A	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	$4,163,900	$3,253,136	$8,546,514	$910,764
2024	$3,907,758	$3,186,219	$8,083,904	$721,539
2023	$3,695,897	$3,079,572	$7,684,174	$616,325
2022	$3,510,034	$2,765,603	$7,223,472	$744,431
2021	$2,450,857	$2,559,773	$6,618,198	$-108,916
2020	$2,489,093	$2,626,614	$6,631,244	$-137,521
2019	$2,434,249	$2,575,128	$6,787,695	$-140,879

BEACHES CHRISTIAN SERVICE CORPS INC