BEADLE AND SPINK ENTERPRISE COMMUNITY INC (EIN 460438143) - 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

1995

Legal Domicile

Principal Officer

EMILY RODGERS

Phone

6056356165

Tax Period

2024-01-01 to 2024-12-31

BEADLE & SPINK ENTERPRISE COMMUNITY, founded in 1995, is a small nonprofit in the Community Improvement sector that reported $389K in total revenue in fiscal year 2018. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $366K left a modest 6% surplus.

Mission

TO PROMOTE AND SUPPORT COMMUNITY IMPROVEMENT EFFORTS. BASEC'S SHARED VISION IS THAT ITS COMMUNITIES BE HEALTHY, VITAL, AND HAVE THE CAPACITY TO PRODUCE RESULTS THEY CARE ABOUT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $330,973

Investment Income $23,090

Other Revenue $-13,768

TOTAL REVENUE $340,295

Expense Breakdown

Grants Paid $4,158

Salaries & Benefits $137,294

Fundraising Expenses $0

Program Expenses $130,964

Other Expenses $57,795

TOTAL EXPENSES $199,247

Year-over-Year Comparison

	2024	2023	Change
Revenue	$340,295	$246,632	+0.4%
Expenses	$199,247	$362,941	-0.5%
Net Income	$141,048	$-116,309	-2.2%

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

$67,175

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EMILY RODGERS	EXECUTIVE DI	40.00	Officer	$54,000	$13,175	$67,175
LEANNE BAWEK	PRESIDENT	1.00	Officer Director	$0	$0	$0
BAILEY COATS	DIRECTOR	1.00	Director	$0	$0	$0
TONY HAARSTAD	DIRECTOR	1.00	Director	$0	$0	$0
ADAM HAHLER	DIRECTOR	1.00	Director	$0	$0	$0
JAMES HULBERT	DIRECTOR	1.00	Director	$0	$0	$0
DANE LAMBERT	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
KATHY MICHEEL	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW TEEL	DIRECTOR	1.00	Director	$0	$0	$0
JOHN TSCHETTER	SECRETARY/TR	1.00	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
2024	$340,295	$199,247	$8,159,423	$141,048
2023	$246,632	$362,941	$7,512,386	$-116,309
2022	$291,439	$207,818	$6,239,975	$83,621
2021	$288,903	$252,507	$6,256,564	$36,396
2020	$312,001	$208,234	$6,579,098	$103,767
2019	$330,739	$250,869	$6,581,466	$79,870
2018	$388,722	$366,172	$6,453,966	$22,550

BEADLE AND SPINK ENTERPRISE COMMUNITY INC