BCEC INC (EIN 453815583) - 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

Phone

2699450526

Tax Period

2024-07-01 to 2025-06-30

BCEC INC, founded in 2011, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $882K in total revenue in fiscal year 2024. Revenue surged 604% from the prior year, signaling strong growth momentum. The organization ran a surplus of $563K, a strong 64% operating margin.

Mission

BCEC INC. PROVIDES MEETING AND OFFICE SPACE TO NON-PROFIT AND COMMUNITY GROUPS THAT PROVIDE SERVICES AND PROGRAMS TO RESIDENTS OF BARRY COUNTY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $576,778

Program Service Revenue $195,974

Investment Income $109,342

Other Revenue $0

TOTAL REVENUE $882,094

Expense Breakdown

Grants Paid $0

Salaries & Benefits $40,455

Fundraising Expenses $47,544

Program Expenses $82,711

Other Expenses $278,843

TOTAL EXPENSES $319,298

Year-over-Year Comparison

	2024	2023	Change
Revenue	$882,094	$125,337	+6.0%
Expenses	$319,298	$276,795	+0.2%
Net Income	$562,796	$-151,458	-4.7%

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

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

$236,409

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS STAFFORD	CHAIR	6.0	Officer Director	$0	$0	$0
DIANE GAERTNER	SECRETARY	6.0	Officer Director	$0	$0	$0
JENNIFER HAYWOOD	TREASURER	6.0	Officer Director	$0	$0	$0
BOB BYINGTON	DIRECTOR	8.0	Director	$0	$0	$0
CARL SCHOESSEL	DIRECTOR	4.0	Director	$0	$0	$0
DAVID SOLMES	DIRECTOR	4.0	Director	$0	$0	$0
DEBRA MCKEOWN	DIRECTOR	4.0	Director	$0	$0	$0
FRED JACOBS	DIRECTOR	4.0	Director	$0	$0	$0
KAREN HEATH	DIRECTOR	4.0	Director	$0	$0	$0
KIM NORRIS	DIRECTOR	4.0	Director	$0	$0	$0
ANNIE HALLE	VICE PRESIDENT OPERATIONS	15.0	Officer	$0	$6,994	$96,941
BONNIE GETTYS	PRESIDENT/CEO	5.0	Officer	$0	$10,417	$139,468

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	$882,094	$319,298	$3,328,623	$562,796
2024	$125,337	$276,795	$2,810,676	$-151,458
2023	$110,611	$278,775	$2,708,312	$-168,164
2022	$443,339	$265,514	$2,628,700	$177,825
2021	$169,119	$240,166	$2,761,044	$-71,047
2020	$990,949	$275,989	$2,520,357	$714,960
2019	$307,532	$245,204	$1,838,252	$62,328
2018	$74,071	$241,897	$1,733,756	$-167,826

BCEC INC