BEACON COLLEGE PREP INC (EIN 461615260) - 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

2012

Legal Domicile

Principal Officer

JEFFREY MILLER

Phone

7863536109

Tax Period

2022-07-01 to 2023-06-30

BEACON COLLEGE PREP INC, founded in 2012, is a community nonprofit in the Education sector that reported $6.9M in total revenue in fiscal year 2022. Expenses of $7.9M exceeded revenue, resulting in a 15% operating deficit.

Mission

TO LEAD ELEMENTARY AND MIDDLE SCHOOL STUDENTS TO SUPERIOR ACADEMIC ACHIEVEMENT, CULTIVATE THEIR TALENTS AND INTERESTS, AND FOSTER ADMIRABLE CHARACTER TRAITS TO BUILD STRONG FOUNDATIONS THAT EMPOWER THEIR SUCCESS TO-AND-THROUGH COLLEGE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $6,782,107

Program Service Revenue $0

Investment Income $3,327

Other Revenue $103,025

TOTAL REVENUE $6,888,459

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,865,601

Fundraising Expenses $0

Program Expenses $6,566,820

Other Expenses $4,046,086

TOTAL EXPENSES $7,911,687

Year-over-Year Comparison

	2022	2021	Change
Revenue	$6,888,459	$6,882,360	+0.0%
Expenses	$7,911,687	$6,906,013	+0.1%
Net Income	$-1,023,228	$-23,653	+42.3%

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

$140,660

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN FLICKINGER	DEV. CONSULT	30.00	Officer	$140,660	$0	$140,660
VIRGINIA AKAR	BOARD MEMBER	5.00	Director	$0	$0	$0
GAIL A DOTSON	BOARD MEMBER	5.00	Director	$0	$0	$0
WILFREDO FERNANDEZ	BOARD MEMBER	5.00	Director	$0	$0	$0
MELISSA E KRINZMAN	SECRETARY	5.00	Director	$0	$0	$0
JEFFREY MILLER	PRESIDENT	5.00	Director	$0	$0	$0
PATRICK RANGE	VICE-PRESIDE	5.00	Director	$0	$0	$0
OCTAVIO VERDEJA	TREASURER	5.00	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	No data	No data	No data	No data
2023	$6,888,459	$7,911,687	$11,012,070	$-1,023,228
2022	$6,882,360	$6,906,013	$12,042,342	$-23,653
2021	$7,064,402	$6,723,091	$12,193,654	$341,311
2020	$6,277,761	$6,718,957	$12,249,047	$-441,196
2019	$6,369,250	$6,826,959	$12,067,237	$-457,709

BEACON COLLEGE PREP INC