BEACON CENTER (EIN 460358638) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1980

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

BEACON CENTER, founded in 1980, is a small nonprofit in the Housing & Shelter sector that reported $706K in total revenue in fiscal year 2018. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $660K left a modest 7% surplus.

Mission

TO EMPOWER INDIVIDUALS AND FAMILIES OF ABUSE TO ACHIEVE SELF-RESPONSIBILITY AND INITIATIVE THROUGH ADVOCACY AND SUPPORT; AND TO EDUCATE AND TO MOTIVATE THE COMMUNITY TO MOVE TOWARD OUR VISION OF ELIMINATING ABUSE.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $775,781

Program Service Revenue $9,383

Investment Income $30,592

Other Revenue $-20,150

TOTAL REVENUE $795,606

Expense Breakdown

Grants Paid $169,381

Salaries & Benefits $605,715

Fundraising Expenses $0

Program Expenses $817,099

Other Expenses $169,457

TOTAL EXPENSES $944,553

Year-over-Year Comparison

	2023	2022	Change
Revenue	$795,606	$1,319,387	-0.4%
Expenses	$944,553	$1,000,862	-0.1%
Net Income	$-148,947	$318,525	-1.5%

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

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

$72,323

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAWN SIKKINK	EXECUTIVE DIRECTOR	40.00	Officer	$72,323	$0	$72,323
NANCY REISHUS	DIRECTOR	0.50	Director	$0	$0	$0
MARY DREVECKY	DIRECTOR	0.50	Director	$0	$0	$0
SUE MATTINGLY	DIRECTOR	0.50	Director	$0	$0	$0
PAT CROM	DIRECTOR	0.50	Director	$0	$0	$0
BREANNA BEEBE	DIRECTOR	0.50	Director	$0	$0	$0
SHARON DAHLGREN	VICE PRESIDENT	0.50	Director	$0	$0	$0
STEVE REHORST	PRESIDENT	0.50	Officer Director	$0	$0	$0
JOSH HOGUE	TREASURER	0.50	Officer Director	$0	$0	$0
BOYD VANVOOREN	SECRETARY	0.50	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	$795,606	$944,553	$2,138,865	$-148,947
2023	$1,319,387	$1,000,862	$2,297,665	$318,525
2022	$1,441,936	$1,000,686	$1,978,095	$441,250
2021	$1,258,152	$1,177,402	$1,559,988	$80,750
2020	$862,619	$842,083	$1,388,962	$20,536
2019	$705,879	$659,635	$1,701,499	$46,244

BEACON CENTER