BEAVER ISLAND COMMUNITY CENTER (EIN 383192993) - 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

1994

Legal Domicile

Principal Officer

KEN MCDONALD

Phone

2314482022

Tax Period

2023-01-01 to 2023-12-31

BEAVER ISLAND COMMUNITY CENTER, founded in 1994, is a small nonprofit in the Environment sector that reported $514K in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $96K, a strong 19% operating margin.

Mission

TO PROMOTE AN ENDURING SENSE OF COMMUNITY, COOPERATION, AND PRIDE AMONG BEAVER ISLAND'S DIVERSE FRIENDS, FAMILIES, AND VISITORS BYWAY OF OWNING AND OPERATING THE LOCAL COMMUNITY CENTER AND A NON-COMMERCIAL EDUCATIONAL FM RADIO STATION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $394,404

Program Service Revenue $49,515

Investment Income $4,218

Other Revenue $66,036

TOTAL REVENUE $514,173

Expense Breakdown

Grants Paid $0

Salaries & Benefits $157,152

Fundraising Expenses $117,302

Program Expenses $201,938

Other Expenses $253,465

TOTAL EXPENSES $418,117

Year-over-Year Comparison

	2023	2022	Change
Revenue	$514,173	$409,134	+0.3%
Expenses	$418,117	$430,545	0.0%
Net Income	$96,056	$-21,411	-5.5%

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

$24,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BOB ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
LITA POPKE	DIRECTOR	1.00	Director	$0	$0	$0
CATHERINE MEINSTMA	DIRECTOR	1.00	Director	$0	$0	$0
RITA PIERANO	DIRECTOR	1.00	Director	$0	$0	$0
DEBORAH ROBERT	DIRECTOR	1.00	Director	$0	$0	$0
LOIS STIPP	DIRECTOR	1.00	Director	$0	$0	$0
BARRY SULLIVAN	DIRECTOR	1.00	Director	$0	$0	$0
ERIC HODGINS	DIRECTOR EMERITUS	1.00	Director	$0	$0	$0
JUDY GALLAGHER	DIRECTOR EMERITUS	1.00	Director	$0	$0	$0
KEN MCDONALD	PRESIDENT	1.00	Officer Director	$0	$0	$0
KEVIN BOYLE	VICE PRESIDENT	30.00	Officer Director	$0	$0	$0
STEVEN SCOTT	TREASURER	4.00	Officer Director	$0	$0	$0
AUDREY VAN DYKE	SECRETARY	1.00	Officer Director	$0	$0	$0
PAUL COLE	MANAGING DIRECTOR	40.00	Officer	$24,000	$0	$24,000

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	$514,173	$418,117	$3,241,957	$96,056
2022	$409,134	$430,545	$3,095,044	$-21,411
2021	$364,355	$341,895	$3,199,455	$22,460
2020	$342,487	$302,866	$3,034,294	$39,621
2019	$289,997	$281,342	$2,708,693	$8,655
2018	$159,232	$256,631	$2,672,895	$-97,399

BEAVER ISLAND COMMUNITY CENTER