BLUEFIELDS ENVIRONMENTAL PROTECTION ASSOCIATION (EIN 271391451) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2009

Legal Domicile

Principal Officer

ANDREW HOUSTON MONCURE

Phone

7035495276

Tax Period

2023-01-01 to 2023-12-31

BLUEFIELDS ENVIRONMENTAL PROTECTION ASSOCIATION, founded in 2009, is a micro nonprofit in the Education sector that reported $85K in total revenue in fiscal year 2018. Revenue surged 78% from the prior year, signaling strong growth momentum. Net assets of $253K represent 36 months of operating reserves.

Mission

THE CORPORATION SHALL RAISE FUNDS TO HELP PROTECT THE ENVIRONMENTAL RESOURCES OF BLUEFIELDS BAY AND THE SOUTH COAST AREA OF JAMAICA AND ALSO TO HELP WITH THE EDUCATION, WELFARE AND HEALTH OF ITS RESIDENTS, WITH EMPHASIS ON SUSTAINING AND SUPPORTING THE LOCAL SCHOOLS AND ENVIRONMENTAL PROTECTION EFFORTS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $57,461

Program Service Revenue $0

Investment Income $25,155

Other Revenue $0

TOTAL REVENUE $82,616

Expense Breakdown

Grants Paid $74,243

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $74,243

Other Expenses $10,797

TOTAL EXPENSES $85,040

Year-over-Year Comparison

	2023	2022	Change
Revenue	$82,616	$60,681	+0.4%
Expenses	$85,040	$60,420	+0.4%
Net Income	$-2,424	$261	-10.3%

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

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
DEBORAH C MONCURE	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
ANDREW HOUSTON MONCURE	CHAIR	2.00	Officer Director	$0	$0	$0
KATE DAVIDSON	SECRETARY	1.50	Officer Director	$0	$0	$0
MARY RACHEL MONCURE	TREASURER	2.50	Officer Director	$0	$0	$0
MARGARET BERNAL	DIRECTOR	0.20	Director	$0	$0	$0
CHARLES BRAXTON MONCURE	DIRECTOR	2.00	Officer Director	$0	$0	$0
LINDA CHIDESTER	DIRECTOR	0.50	Director	$0	$0	$0
RAYON SIMPSON	DIRECTOR	0.50	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	No data	No data	No data	No data
2023	$82,616	$85,040	$255,886	$-2,424
2022	$60,681	$60,420	$259,239	$261
2021	$157,323	$29,356	$277,643	$127,967
2020	$44,097	$99,775	$147,946	$-55,678
2019	$50,228	$100,817	$222,234	$-50,589
2018	$85,294	$92,981	$253,029	$-7,687

BLUEFIELDS ENVIRONMENTAL PROTECTION ASSOCIATION