Beacon Health Foundation Inc

EIN: 351536129 501(c)(3) Health Care

SOUTH BEND, IN

Total Revenue
$4,047,687
Total Expenses
$3,235,138
Total Assets
$42,645,248
Net Assets
$42,628,673
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
IN
Phone
5746473549
Tax Period
2023-01-01 to 2023-12-31

Beacon Health Foundation Inc, founded in 1982, is a community nonprofit in the Health Care sector that reported $4.0M in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. The organization ran a surplus of $813K, a strong 20% operating margin.

Mission

WE DELIVER OUTSTANDING CARE, INSPIRE HEALTH AND CONNECT WITH HEART.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,734,078
Program Service Revenue $0
Investment Income $1,313,608
Other Revenue $1
TOTAL REVENUE $4,047,687

Expense Breakdown

Grants Paid $1,500,758
Salaries & Benefits $978,187
Fundraising Expenses $799,592
Program Expenses $1,500,758
Other Expenses $756,193
TOTAL EXPENSES $3,235,138

Year-over-Year Comparison

2023 2022 Change
Revenue $4,047,687 $4,567,283 -0.1%
Expenses $3,235,138 $4,623,482 -0.3%
Net Income $812,549 $-56,199 -15.5%
Key Indicators
✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
13
Independent Members
13
Employees
N/A
Volunteers
15

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
9
$2,561,421
Total Directors
15
$8,920
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A Secretary 2.0
Officer Director
$0 $0 $225
N/A Director; Vice Chair thru 3/31/23 2.0
Officer Director
$0 $0 $225
N/A Director; Chair thru 3/31/23 2.0
Officer Director
$0 $0 $1,220
N/A Chair 2.0
Officer Director
$0 $0 $225
N/A Secretary thru 3/31/23 2.0
Officer Director
$0 $0 $240
N/A Vice Chair 2.0
Officer Director
$0 $0 $225
N/A Director thru 3/31/23 2.0
Director
$0 $0 $0
N/A Director 2.0
Director
$0 $0 $900
N/A Director 2.0
Director
$0 $0 $225
N/A Director 2.0
Director
$0 $0 $900
N/A Director 2.0
Director
$0 $0 $1,220
N/A Director 2.0
Director
$0 $0 $1,220
N/A Director 2.0
Director
$0 $0 $650
N/A Director 2.0
Director
$0 $0 $225
N/A Director 2.0
Director
$0 $0 $1,220
N/A CFO 2.0
Officer
$0 $118,036 $862,270
N/A CEO 2.0
Officer
$0 $170,134 $1,332,846
N/A President 40.0
Officer
$0 $69,708 $363,945
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 $4,047,687 $3,235,138 $42,645,248 $812,549
2022 $4,567,283 $4,623,482 $38,937,076 $-56,199
2021 $6,472,307 $2,917,627 $43,188,210 $3,554,680
2020 $2,673,912 $2,982,782 $37,726,563 $-308,870
2019 $3,388,418 $3,000,995 $35,036,117 $387,423
2018 $2,120,714 $3,744,914 $30,957,659 $-1,624,200
Explore More Nonprofits
→Top 100 Nonprofits in Indiana →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare Beacon Health Foundation Inc with other nonprofits in Indiana and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.