Beyond Our Walls Inc (EIN 331087506) - 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

2004

Legal Domicile

Principal Officer

Joyce Maybin Nesmith

Phone

8436974040

Tax Period

2024-08-01 to 2025-07-31

Beyond Our Walls Inc, founded in 2004, is a small nonprofit in the Education sector that reported $371K in total revenue in fiscal year 2024.

Mission

Provide a neighborhood learning center to serve children and families in high poverty Title I school zones to improve academic, behavior and social skills.

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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 $365,602

Program Service Revenue $0

Investment Income $5,493

Other Revenue $0

TOTAL REVENUE $371,095

Expense Breakdown

Grants Paid $0

Salaries & Benefits $153,534

Fundraising Expenses $76,635

Program Expenses $279,473

Other Expenses $220,389

TOTAL EXPENSES $373,923

Year-over-Year Comparison

	2024	2023	Change
Revenue	$371,095	$353,991	+0.0%
Expenses	$373,923	$320,704	+0.2%
Net Income	$-2,828	$33,287	-1.1%

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

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

$46,800

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Martin Deputy	Chair	4.00	Officer Director	$0	$0	$0
Tony Tripeny	Treasurer	4.00	Officer Director	$0	$0	$0
Fred Phillips	Secretary	4.00	Officer Director	$0	$0	$0
Pastor Barbara Maybin Wise	Board Member	1.00	Director	$0	$0	$0
Joyce Maybin Nesmith	Executive Director	40.00	Officer	$46,800	$0	$46,800

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	$371,095	$373,923	$277,165	$-2,828
2024	$353,991	$320,704	$287,552	$33,287
2023	$349,867	$225,409	$256,448	$124,458
2022	$252,520	$178,883	$135,838	$73,637
2021	$98,627	$133,246	$36,786	$-34,619
2020	$122,931	$85,592	$71,347	$37,339
2019	$103,052	$87,890	$34,554	$15,162

Beyond Our Walls Inc