Beautification Council (EIN 465475528) - 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

2014

Legal Domicile

Principal Officer

Heather Ehmke

Phone

5106905499

Tax Period

2023-01-01 to 2023-12-31

Beautification Council, founded in 2014, is a small nonprofit in the Community Improvement sector that reported $856K in total revenue in fiscal year 2023. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $960K exceeded revenue, resulting in a 12% operating deficit.

Mission

Our mission is to build people and beautify communities, using the currentexisting blight conditions as the training grounds for the underserved,unsheltered, and justice-impaired individuals.

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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 (2023)

Revenue Breakdown

Contributions & Grants $855,662

Program Service Revenue $0

Investment Income $308

Other Revenue $0

TOTAL REVENUE $855,970

Expense Breakdown

Grants Paid $0

Salaries & Benefits $244,672

Fundraising Expenses $0

Program Expenses $866,019

Other Expenses $715,205

TOTAL EXPENSES $959,877

Year-over-Year Comparison

	2023	2022	Change
Revenue	$855,970	$1,135,786	-0.2%
Expenses	$959,877	$1,124,759	-0.1%
Net Income	$-103,907	$11,027	-10.4%

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

$178,564

Total Directors

$66,108

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ken Houston	Executive Dir.	20.00	Officer	$133,000	$0	$133,000
Hans Niusulu	Director	35.00	Director	$66,108	$0	$66,108
Maria Ramirez	President	10.00	Officer	$23,699	$0	$23,699
Heather Ehmke	Sec./Treasurer	10.00	Officer	$21,865	$0	$21,865

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	No data	No data	No data	No data
2023	$855,970	$959,877	$164,629	$-103,907
2022	$1,135,786	$1,124,759	$66,199	$11,027
2021	$430,060	$355,347	$55,172	$74,713

Beautification Council