BEACON HILL PREPARATORY INSTITUTE

EIN: 421624235 501(c)(3) Education

Dallas, TX

Total Revenue
$3,869,990
Total Expenses
$3,946,397
Total Assets
$2,209,437
Net Assets
$1,895,496
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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
2004
Legal Domicile
TX
Principal Officer
Charnella Derry
Phone
9723297779
Tax Period
2024-07-01 to 2025-06-30

BEACON HILL PREPARATORY INSTITUTE, founded in 2004, is a community nonprofit in the Education sector that reported $3.9M in total revenue in fiscal year 2024.

Mission

Beacon Hill supplements existing school systems and prepares students and families for success by providing reading and math tutoring, parent education, college preparation, and enrichment activities for students in Southern Dallas, Fort Worth, and surrounding 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,507,971
Program Service Revenue $2,320,656
Investment Income $41,363
Other Revenue $0
TOTAL REVENUE $3,869,990

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,106,144
Fundraising Expenses $144,012
Program Expenses $3,317,986
Other Expenses $806,651
TOTAL EXPENSES $3,946,397

Year-over-Year Comparison

2024 2023 Change
Revenue $3,869,990 $4,047,855 0.0%
Expenses $3,946,397 $3,875,519 +0.0%
Net Income $-76,407 $172,336 -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

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Governance

Voting Members
11
Independent Members
10
Employees
87
Volunteers
22

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
4
$137,835
Total Directors
12
$137,835
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Charnella Derry President & CEO 40
Officer Director
$126,694 $11,141 $137,835
Troy Higgins Vice Chairman 1
Officer Director
$0 $0 $0
Robert T Bisor Board Chair 4.00
Officer Director
$0 $0 $0
Vista Lyons Secretary 1
Officer Director
$0 $0 $0
Adam Rivers Board Member 1
Director
$0 $0 $0
Sile Robinson Board Member 1
Director
$0 $0 $0
David Sheahan Board Member 1
Director
$0 $0 $0
Greg Bennett Board Member 3
Director
$0 $0 $0
Qiunton Crenshaw Board Member 3
Director
$0 $0 $0
Brian Rousell Board Member 1
Director
$0 $0 $0
Priscilla Barbour Board Member 2
Director
$0 $0 $0
Mathew Orians 2
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 $3,869,990 $3,946,397 $2,209,437 $-76,407
2024 $4,047,855 $3,875,519 $2,347,063 $172,336
2023 $4,331,601 $3,233,219 $2,150,402 $1,098,382
2022 $2,239,880 $2,056,817 $1,131,184 $183,063
2021 $912,071 $591,382 $916,754 $320,689
2020 $1,043,426 $735,551 $567,712 $307,875
2019 $655,169 $613,397 $107,763 $41,772
2018 $359,477 $337,521 $83,231 $21,956
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