BEAUMONT FAMILY SHELTER INC (EIN 261990505) - 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

C EDWARD KELLER

Phone

4098381812

Tax Period

2024-01-01 to 2024-12-31

BEAUMONT FAMILY SHELTER INC, founded in 2007, is a small nonprofit in the Human Services sector that reported $130K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $256K exceeded revenue, resulting in a 97% operating deficit.

Mission

OWN AND OPERATE A HOSPITALITY HOUSE PROVIDING LODGING IN CONNECTION WITH MEDICAL CARE.

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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 $37,402

Program Service Revenue $77,624

Investment Income $14,865

Other Revenue $0

TOTAL REVENUE $129,891

Expense Breakdown

Grants Paid $0

Salaries & Benefits $74,871

Fundraising Expenses $0

Program Expenses $255,106

Other Expenses $180,858

TOTAL EXPENSES $255,729

Year-over-Year Comparison

	2024	2023	Change
Revenue	$129,891	$109,629	+0.2%
Expenses	$255,729	$249,706	+0.0%
Net Income	$-125,838	$-140,077	-0.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
C EDWARD KELLER	PRESIDENT &	5.00	Officer Director	$0	$0	$0
DAVID N PARMER	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
GARY N REGER	TREASURER	N/A	Officer Director	$0	$0	$0
CORY J H CRENSHAW	SECRETARY	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
2024	$129,891	$255,729	$1,524,411	$-125,838
2023	$109,629	$249,706	$1,650,249	$-140,077
2022	$87,130	$250,562	$1,790,326	$-163,432
2021	$62,439	$227,853	$1,953,758	$-165,414
2020	$310,755	$232,634	$2,119,671	$78,121

BEAUMONT FAMILY SHELTER INC