BES INC (EIN 352194153) - 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

2003

Legal Domicile

Principal Officer

AASIMAH NAVLAKHI

Phone

6172274545

Tax Period

2024-07-01 to 2025-06-30

BES INC, founded in 2003, is a community nonprofit in the Education sector that reported $6.6M in total revenue in fiscal year 2024. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $7.7M exceeded revenue, resulting in a 15% operating deficit.

Mission

BES IDENTIFIES AND PREPARES EXCELLENT LEADERS TO TRANSFORM EDUCATION IN THEIR COMMUNITIES.

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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 $6,042,748

Program Service Revenue $174,175

Investment Income $420,718

Other Revenue $4,044

TOTAL REVENUE $6,641,685

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,102,993

Fundraising Expenses $0

Program Expenses $5,791,644

Other Expenses $2,560,810

TOTAL EXPENSES $7,663,803

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,641,685	$10,920,425	-0.4%
Expenses	$7,663,803	$8,515,958	-0.1%
Net Income	$-1,022,118	$2,404,467	-1.4%

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

$274,254

Total Directors

Key Employees

$1,089,962

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARTY WEST	PRESIDENT	2.00	Officer Director	$0	$0	$0
ED CHANG	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ELISE BALBONI	TREASURER	2.00	Officer Director	$0	$0	$0
HRAG HAMALIAN	DIRECTOR	2.00	Director	$0	$0	$0
CHARLES MITCHELL	DIRECTOR	2.00	Director	$0	$0	$0
JONATHAN CHAPARRO	DIRECTOR	2.00	Director	$0	$0	$0
EBONY LEE	DIRECTOR	2.00	Director	$0	$0	$0
AMANDA SANCHEZ	CLERK	2.00	Officer Director	$0	$0	$0
AASIMAH NAVLAKHI	CHIEF EXECUTIVE OFFICER	40.00	Officer	$256,221	$18,033	$274,254
JASMINE FRYER	CHIEF EXTERNAL AFFAIRS OFF	40.00	Key Emp	$285,749	$18,158	$303,907
JABARI PEDDIE	CHIEF OF LEADERSHIP DEVEL.	40.00	Key Emp	$240,730	$22,640	$263,370
SARA BOKHARI	CHIEF OPERATING OFFICER	40.00	Key Emp	$242,902	$22,205	$265,107
REBECCA FEIDEN	CHIEF OF NEW SCHOOLS	40.00	Key Emp	$226,093	$31,485	$257,578
ERLINE HERTILIEN	SR. DIRECTOR OF LEADERSHIP	40.00	Highest	$156,279	$9,337	$165,616
JONTA MORRIS	SR. DIRECTOR OF BES FELLOW	40.00	Highest	$176,032	$2,931	$178,963
CHAUNDRIA SMITH	SR. DIRECTOR OF LEADERSHIP	40.00	Highest	$162,857	$16,031	$178,888
NICOLE SANTERO	SR DIRECTOR OF MARKETING & COMMUNICATIONS	40.00	Highest	$156,908	$13,574	$170,482
KRISS DEAS	TALENT STRATEGY LEAD	40.00	Highest	$158,956	$29,464	$188,420

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	$6,641,685	$7,663,803	$11,382,678	$-1,022,118
2024	$10,920,425	$8,515,958	$13,522,002	$2,404,467
2023	$8,319,836	$8,512,908	$10,998,150	$-193,072
2022	$7,138,485	$6,973,907	$9,472,977	$164,578
2021	$7,791,629	$7,252,484	$9,650,474	$539,145
2019	$12,584,683	$10,572,750	$15,573,402	$2,011,933
2018	$10,852,843	$11,913,241	$13,355,074	$-1,060,398

BES INC