BECKEL INC (EIN 261261944) - 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

KEVIN P DOWLING

Phone

7706407278

Tax Period

2023-10-01 to 2024-09-30

BECKEL INC, founded in 2007, is a community nonprofit in the Human Services sector that reported $3.2M in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $2.8M left a modest 12% surplus.

Mission

TO PROVIDE AND MAINTAIN FACILITIES FOR HOUSING DEVELOPMENTALLY DISABLED ADULTS AND SPACE FOR PROVIDING SOCIAL SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS.

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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 $0

Program Service Revenue $3,236,648

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,236,648

Expense Breakdown

Grants Paid $0

Salaries & Benefits $366,163

Fundraising Expenses $0

Program Expenses $2,762,304

Other Expenses $2,474,410

TOTAL EXPENSES $2,840,573

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,236,648	$2,634,704	+0.2%
Expenses	$2,840,573	$2,987,378	0.0%
Net Income	$396,075	$-352,674	-2.1%

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

$130,847

Total Directors

$130,847

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN P DOWLING	CHAIR & EXEC	45.00	Officer Director	$130,847	$0	$130,847
DOMINICK CUOCCI	TREASURER	2.00	Officer Director	$0	$0	$0
BRAD REHONIC	DIRECTOR	1.00	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	$3,236,648	$2,840,573	$21,747,676	$396,075
2023	$2,634,704	$2,987,378	$22,339,092	$-352,674
2022	$2,450,972	$2,884,480	$23,251,227	$-433,508
2021	$2,589,790	$2,108,055	$23,983,467	$481,735
2020	$2,766,343	$2,355,723	$23,851,640	$410,620
2019	$2,035,790	$2,602,010	$24,060,993	$-566,220
2018	$2,959,837	$1,726,845	$23,141,069	$1,232,992

BECKEL INC