BEACON STREET MINISTRIES INC (EIN 272937099) - 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

2010

Legal Domicile

Principal Officer

ERVI CHASTAIN

Phone

7272782285

Tax Period

2025-01-01 to 2025-12-31

BEACON STREET MINISTRIES INC, founded in 2010, is a small nonprofit in the Religion sector that reported $317K in total revenue in fiscal year 2025. Revenue surged 316% from the prior year, signaling strong growth momentum. The organization ran a surplus of $290K, a strong 91% operating margin.

Mission

HELPING AT RISK INDIVIDUALS

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,500

Program Service Revenue $0

Investment Income $315,509

Other Revenue $0

TOTAL REVENUE $317,009

Expense Breakdown

Grants Paid $5,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $5,000

Other Expenses $22,208

TOTAL EXPENSES $27,208

Year-over-Year Comparison

	2025	2024	Change
Revenue	$317,009	$76,148	+3.2%
Expenses	$27,208	$57,742	-0.5%
Net Income	$289,801	$18,406	+14.7%

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

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
ERVI CHASTAIN	PRESIDENT	30.00	Officer Director	$0	$0	$0
DEWIGHT ALTON	TREASURER	5.00	Officer Director	$0	$0	$0
PETE TOLLEFSON	PASTOR	1.00	Director	$0	$0	$0
NICHOLAS AMHEISER	SECRETARY	1.00	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
2025	$317,009	$27,208	$471,062	$289,801
2024	$76,148	$57,742	$200,333	$18,406
2023	$69,313	$36,888	$200,333	$32,425
2022	$42,065	$37,946	$167,908	$4,119
2021	$37,331	$33,945	$163,789	$3,386
2020	$34,234	$33,827	$160,403	$407
2019	$20,997	$30,507	$159,996	$-9,510
2018	$26,380	$32,730	$170,558	$-6,350

BEACON STREET MINISTRIES INC