BCS FOUNDATION INC (EIN 452547625) - 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

2011

Legal Domicile

Principal Officer

CHAD BURCH

Phone

2607480672

Tax Period

2023-01-01 to 2023-12-31

BCS FOUNDATION INC, founded in 2011, is a small nonprofit in the Human Services sector that reported $147K in total revenue in fiscal year 2023. Revenue fell 70% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $92K, a strong 63% operating margin.

Mission

THE ORGANIZATION'S MISSION IS TO CONTRIBUTE THE PROCEEDS FROM THE SALE OF DONATED ITEMS TO BLACKHAWK CHRISTIAN SCHOOLS OR ANY SUCCESSOR.

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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 $41,578

Program Service Revenue $22,801

Investment Income $82,870

Other Revenue $0

TOTAL REVENUE $147,249

Expense Breakdown

Grants Paid $1,061

Salaries & Benefits $21,710

Fundraising Expenses $0

Program Expenses $54,539

Other Expenses $32,350

TOTAL EXPENSES $55,121

Year-over-Year Comparison

	2023	2022	Change
Revenue	$147,249	$498,642	-0.7%
Expenses	$55,121	$422,701	-0.9%
Net Income	$92,128	$75,941	+0.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ABBY AKERS	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN BARCE	BOARD MEMBER	1.00	Director	$0	$0	$0
BILL HARTMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK KAUFMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN NEWBRY	BOARD MEMBER	1.00	Director	$0	$0	$0
DOUG ROTH	BOARD MEMBER	1.00	Director	$0	$0	$0
JON STEINER	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE VISSER	DIRECTOR	3.00	Director	$0	$0	$0
CHAD BURCH	PRESIDENT	1.00	Officer	$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
2024	No data	No data	No data	No data
2023	$147,249	$55,121	$945,210	$92,128
2022	$498,642	$422,701	$758,701	$75,941
2021	$478,818	$414,324	$808,748	$64,494
2020	$402,107	$405,653	$686,876	$-3,546
2019	$540,152	$428,303	$642,123	$111,849
2018	$469,765	$426,189	$463,249	$43,576

BCS FOUNDATION INC