BEACON OF LIFE D/B/A THE BEACON (EIN 421253088) - 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

1985

Legal Domicile

Principal Officer

MELISSA VINE

Phone

5152444713

Tax Period

2022-07-01 to 2023-06-30

BEACON OF LIFE D/B/A THE BEACON, founded in 1985, is a small nonprofit in the Housing & Shelter sector that reported $591K in total revenue in fiscal year 2022. Revenue surged 46% from the prior year, signaling strong growth momentum. Expenses of $678K exceeded revenue, resulting in a 15% operating deficit.

Mission

PROVIDES HOMELESS WOMEN A MULTIFACETED APPROACH THAT INCLUDES ONE-ON-ONE COUNSELING, BUDGETING, HOUSING, JOB READINESS, EMPLOYMENT PLACEMENT, VIOLENCE AGAINST WOMEN, AND HEALTH ISSUES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $331,236

Program Service Revenue $140,412

Investment Income $9,824

Other Revenue $109,298

TOTAL REVENUE $590,770

Expense Breakdown

Grants Paid $0

Salaries & Benefits $371,724

Fundraising Expenses $54,443

Program Expenses $443,494

Other Expenses $306,260

TOTAL EXPENSES $677,984

Year-over-Year Comparison

	2022	2021	Change
Revenue	$590,770	$405,611	+0.5%
Expenses	$677,984	$504,254	+0.3%
Net Income	$-87,214	$-98,643	-0.1%

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

150

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

$103,039

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EMILY BERRIER	PRESIDENT	2.00	Officer Director	$0	$0	$0
KENNESHA WOODS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SHANNON SOBEK	SECRETARY	1.00	Officer Director	$0	$0	$0
KATIE CAGGIANO	TREASURER	1.00	Officer Director	$0	$0	$0
KIM BABBERL	DIRECTOR	0.50	Director	$0	$0	$0
KATHERINE HARRINGTON	DIRECTOR	0.50	Director	$0	$0	$0
SARA WILLE	DIRECTOR	0.50	Director	$0	$0	$0
WHITNEY JUDKINS	DIRECTOR	0.50	Director	$0	$0	$0
BIRIKISU VILMAEL	DIRECTOR	0.50	Director	$0	$0	$0
ARIELLE TRUE-FUNK	DIRECTOR	0.50	Director	$0	$0	$0
QUINLAN RISER	DIRECTOR	0.50	Director	$0	$0	$0
LEAH CHURCHILL	DIRECTOR	0.50	Director	$0	$0	$0
MELISSA VINE	EXECUTIVE DIRECTOR	40.00	Officer	$100,038	$3,001	$103,039

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$590,770	$677,984	$979,396	$-87,214
2022	$405,611	$504,254	$1,037,116	$-98,643
2021	$448,232	$533,221	$1,281,260	$-84,989
2020	$502,347	$575,429	$1,215,223	$-73,082
2019	$1,047,926	$513,884	$1,288,342	$534,042
2018	$617,511	$436,572	$756,113	$180,939

BEACON OF LIFE D/B/A THE BEACON