BEAR CREEK SERVICES INC (EIN 411390671) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

1973

Legal Domicile

Principal Officer

TRENT FLUEGAL

Phone

5072887195

Tax Period

2024-01-01 to 2024-12-31

BEAR CREEK SERVICES INC, founded in 1973, is a community nonprofit that reported $6.4M in total revenue in fiscal year 2024.

Mission

TO SUPPORT PEOPLE WITH DISABILITIES TO LIVE AN EMPOWERED LIFE.

🔒

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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $552,569

Program Service Revenue $5,470,776

Investment Income $274,728

Other Revenue $52,279

TOTAL REVENUE $6,350,352

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,750,327

Fundraising Expenses $116,878

Program Expenses $5,933,466

Other Expenses $1,148,324

TOTAL EXPENSES $6,898,651

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,350,352	$6,198,847	+0.0%
Expenses	$6,898,651	$7,234,794	0.0%
Net Income	$-548,299	$-1,035,947	-0.5%

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

Governance

Voting Members

Independent Members

Employees

163

Volunteers

100

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

$126,493

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALAN JOHNSRUD	DIRECTOR	1.00	Director	$0	$0	$0
LAURA QUEST	DIRECTOR	1.00	Director	$0	$0	$0
BRENDA BONITEZ	PRESIDENT ELECT	2.00	Officer Director	$0	$0	$0
MCKENNA MISCH	TREASURER	2.00	Officer Director	$0	$0	$0
LUKE MEYER	PRESIDENT	2.00	Officer Director	$0	$0	$0
NATE COTE	DIRECTOR	1.00	Director	$0	$0	$0
JEFF GROSS	DIRECTOR	1.00	Director	$0	$0	$0
MARY WELLIK	DIRECTOR	2.00	Director	$0	$0	$0
TYLER KACZMAREK	SECRETARY	2.00	Officer Director	$0	$0	$0
PAUL PEDERSON	DIRECTOR	2.00	Director	$0	$0	$0
ELLA DAVIS	DIRECTOR	2.00	Director	$0	$0	$0
LINDA DRIESSEN	PAST EXECUTIVE DIRECTOR	40.00	Officer	$68,766	$19,626	$88,392
TRENT FLUEGAL	EXECUTIVE DIRECTOR	40.00	Officer	$34,325	$3,776	$38,101

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	$6,350,352	$6,898,651	$3,755,860	$-548,299
2023	$6,198,847	$7,234,794	$4,425,655	$-1,035,947
2022	$6,361,527	$6,797,176	$5,394,963	$-435,649
2021	$6,092,117	$6,370,797	$5,859,003	$-278,680
2020	$7,439,587	$6,255,968	$5,965,848	$1,183,619
2019	$6,040,541	$6,076,060	$4,812,734	$-35,519
2018	$5,924,732	$6,144,245	$5,006,509	$-219,513

BEAR CREEK SERVICES INC