Belle Creek Education Center (EIN 450471398) - 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

2003

Legal Domicile

Principal Officer

Dena Stavrevski

Phone

3033651696

Tax Period

2023-07-01 to 2024-06-30

Belle Creek Education Center, founded in 2003, is a small nonprofit in the Education sector that reported $421K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $507K exceeded revenue, resulting in a 20% operating deficit.

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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 $0

Program Service Revenue $389,104

Investment Income $32,106

Other Revenue $0

TOTAL REVENUE $421,210

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $506,577

Other Expenses $506,577

TOTAL EXPENSES $506,577

Year-over-Year Comparison

	2023	2022	Change
Revenue	$421,210	$452,038	-0.1%
Expenses	$506,577	$510,644	0.0%
Net Income	$-85,367	$-58,606	+0.5%

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

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

$145,696

Total Directors

$145,696

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Melissa Rossback-Bates	President	1.00	Officer Director	$0	$0	$0
Emily Gunther	Secretary/Treasurer	1.00	Officer Director	$0	$0	$0
Dena Stavrevski	Executive Director	1.00	Officer Director	$0	$47,077	$145,696

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	$421,210	$506,577	$4,302,419	$-85,367
2023	$452,038	$510,644	$4,488,081	$-58,606
2022	$528,001	$1,594,868	$4,607,100	$-1,066,867
2021	$574,638	$565,189	$5,777,028	$9,449
2020	$573,590	$576,600	$6,031,148	$-3,010
2019	$578,078	$587,316	$6,287,409	$-9,238
2018	$578,456	$597,358	$6,539,740	$-18,902

Belle Creek Education Center