BENZIE COMMUNITY DROP-IN CENTER (EIN 352254782) - 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

2005

Legal Domicile

Principal Officer

STEVE HENRY

Phone

2313525052

Tax Period

2024-10-01 to 2025-09-30

BENZIE COMMUNITY DROP-IN CENTER, founded in 2005, is a small nonprofit in the Mental Health sector that reported $199K in total revenue in fiscal year 2024.

Mission

SUPPORT & COUNSELING

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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 $152,178

Program Service Revenue $0

Investment Income $0

Other Revenue $47,202

TOTAL REVENUE $199,380

Expense Breakdown

Grants Paid $0

Salaries & Benefits $91,560

Fundraising Expenses $0

Program Expenses $194,365

Other Expenses $102,805

TOTAL EXPENSES $194,365

Year-over-Year Comparison

	2024	2023	Change
Revenue	$199,380	$204,692	0.0%
Expenses	$194,365	$179,944	+0.1%
Net Income	$5,015	$24,748	-0.8%

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
SILVIA BALADO	TRUSTEE	N/A	Director	$0	$0	$0
ROSE DILLEHAY	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
TIM DOUGHERTY	PRESIDENT	N/A	Director	$0	$0	$0
STEVE HENRY	SECRETARY	N/A	Director	$0	$0	$0
GLEN JOHNSON	TRUSTEE	N/A	Director	$0	$0	$0
MARK LUDIE	TREASURER	N/A	Director	$0	$0	$0
JACK WHIDDEN	TRUSTEE	N/A	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	$199,380	$194,365	$323,555	$5,015
2024	$204,692	$179,944	$324,972	$24,748
2023	$204,956	$171,686	$307,182	$33,270
2022	$177,930	$178,115	$88,085	$-185
2021	$149,639	$169,836	$88,775	$-20,197
2020	$134,999	$125,726	$107,987	$9,273
2019	$139,612	$115,173	$98,767	$24,439
2018	$135,204	$138,486	$76,643	$-3,282

BENZIE COMMUNITY DROP-IN CENTER