BEAM CENTER INC (EIN 454273449) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2012

Legal Domicile

Tax Period

2023-09-01 to 2024-08-31

BEAM CENTER INC, founded in 2012, is a community nonprofit that reported $3.9M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year.

Mission

FOUNDED IN 2012, BEAM CENTER COLLABORATES WITH CREATORS AND SCHOOLS TO MAKE LEARNING AND WORK ACCESSIBLE TO ALL NYC YOUTHBEAM CENTER INTEGRATES ART DESIGN SCIENCE & ENGINEERING.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,576,175

Program Service Revenue $333,083

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,909,258

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,644,045

Fundraising Expenses $207,097

Program Expenses $3,448,353

Other Expenses $1,504,710

TOTAL EXPENSES $4,148,755

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,909,258	$4,233,905	-0.1%
Expenses	$4,148,755	$4,103,265	+0.0%
Net Income	$-239,497	$130,640	-2.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

149

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

$99,319

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
BRIAN COHEN	EXECUTIVE DIRECTOR	Key Emp Highest	$99,319	$0	$99,319
MALI X	DIRECTOR	Director	$0	$0	$0
KENNETH MONTGOMERY	DIRECTOR	Director	$0	$0	$0
PHILIP KIM	DIRECTOR	Director	$0	$0	$0
AMY BATALLONES	DIRECTOR	Director	$0	$0	$0
KELLY BIRD	DIRECTOR	Director	$0	$0	$0
AHMAD CHOUDHRY	DIRECTOR	Director	$0	$0	$0
KATHY LARCHIAN	DIRECTOR	Director	$0	$0	$0
NANCY OTERO	DIRECTOR	Director	$0	$0	$0
NICOLE KIM	DIRECTOR	Director	$0	$0	$0
DANIEL KAHN	CHAIRMAN	Officer Director	$0	$0	$0
FABIAN JABRO	SECRETARY	Officer Director	$0	$0	$0
PETER WRIGHT	DIRECTOR	Officer 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	No data	No data	No data	No data
2024	$3,909,258	$4,148,755	$1,555,927	$-239,497
2024	$3,997,939	$4,124,372	$612,890	$-126,433
2023	$4,233,905	$4,103,265	$976,755	$130,640
2021	$2,801,574	$2,478,335	$862,932	$323,239
2019	$2,502,324	$2,299,022	$618,728	$203,302
2018	$1,928,566	$1,986,630	$316,917	$-58,064

BEAM CENTER INC