Beachmont Inc (EIN 237351591) - 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

1993

Legal Domicile

Principal Officer

David Moyer

Phone

4105923648

Tax Period

2024-01-01 to 2024-12-31

Beachmont Inc, founded in 1993, is a community nonprofit in the Recreation & Sports sector that reported $3.8M in total revenue in fiscal year 2024. Revenue surged 76% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.5M, a strong 38% operating margin.

Mission

Children's Day Camp ages 3-13, Child Care, Corn Maze, Field House activities, and various youth and church activities.

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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 $1,418,662

Program Service Revenue $2,084,784

Investment Income $95,840

Other Revenue $211,188

TOTAL REVENUE $3,810,474

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,582,237

Fundraising Expenses $2,068

Program Expenses $1,152,670

Other Expenses $777,208

TOTAL EXPENSES $2,359,445

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,810,474	$2,159,738	+0.8%
Expenses	$2,359,445	$2,188,316	+0.1%
Net Income	$1,451,029	$-28,578	-51.8%

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

Independent Members

Employees

128

Volunteers

580

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
Stewart Walker	Executive Director	40.00		$100,945	$0	$100,945
David Moyer	President	20.00	Officer Director	$0	$0	$0
William Manager	Vice President	2.00	Officer Director	$0	$0	$0
Matthew Miller	Secretary	2.00	Officer Director	$0	$0	$0
Glenn Neumann	Treasurer	2.00	Officer Director	$0	$0	$0
Kevin DeGregory	Director	2.00	Director	$0	$0	$0
Jodi Leubecker	Director	2.00	Director	$0	$0	$0
Morgan Miner	Director	2.00	Director	$0	$0	$0
Shahin Yousefi	Director	2.00	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	$3,810,474	$2,359,445	$5,427,528	$1,451,029
2023	$2,159,738	$2,188,316	$2,759,834	$-28,578
2022	$2,151,346	$1,947,412	$2,516,511	$203,934
2021	$2,050,211	$1,772,930	$2,308,247	$277,281
2020	$1,705,006	$1,405,258	$2,027,741	$299,748
2019	$1,425,746	$1,385,319	$1,734,694	$40,427
2018	$1,125,864	$1,178,964	$1,722,445	$-53,100

Beachmont Inc