BENCHMARK ONE COMPANY FUND INC (EIN 260411928) - 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

JERRY LIANG

Phone

7814897100

Tax Period

2023-01-01 to 2023-12-31

BENCHMARK ONE COMPANY FUND INC, founded in 2007, is a small nonprofit in the Human Services sector that reported $452K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $649K exceeded revenue, resulting in a 44% operating deficit.

Mission

TO MAKE GRANTS FOR HARDSHIP RELIEF TO ELIGIBLE EMPLOYEES OF BENCHMARK SENIOR LIVING LLC WHOMEET SPECIFIC: EMPLOYEE REQUIREMENTS AND LOW INCOME REQUIREMENTS.

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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 $654,713

Program Service Revenue $0

Investment Income $0

Other Revenue $-202,389

TOTAL REVENUE $452,324

Expense Breakdown

Grants Paid $533,851

Salaries & Benefits $79,314

Fundraising Expenses $33,900

Program Expenses $563,649

Other Expenses $36,161

TOTAL EXPENSES $649,326

Year-over-Year Comparison

	2023	2022	Change
Revenue	$452,324	$494,262	-0.1%
Expenses	$649,326	$455,028	+0.4%
Net Income	$-197,002	$39,234	-6.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS GRAPE	PRESIDENT	1.00	Officer Director	$0	$0	$0
JUSTIN GRADY	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA M TIECHMAN	DIRECTOR	1.00	Director	$0	$0	$0
JOHN HARTMAYER	DIRECTOR	1.00	Director	$0	$0	$0
ANN DEMINICO	DIRECTOR	1.00	Director	$0	$0	$0
KRISTINE MARTEL	VICE PRESIDENT	1.00	Officer	$0	$0	$0
JERRY LIANG	TREASURER	1.00	Officer	$0	$0	$0
KATHLEEN SULLIVAN	ASSISTANT CLERK	1.00	Officer	$0	$0	$0
BRIAN DANAHER	CLERK	1.00	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	$452,324	$649,326	$296,714	$-197,002
2022	$494,262	$455,028	$546,825	$39,234
2021	$383,092	$414,944	$485,785	$-31,852
2020	$235,783	$291,559	$497,762	$-55,776
2019	$493,733	$412,551	$621,500	$81,182
2018	$502,182	$452,111	$330,553	$50,071

BENCHMARK ONE COMPANY FUND INC