BHI Outlet Inc (EIN 471272301) - 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

Jamita Martin

Phone

7706349994

Tax Period

2025-01-01 to 2025-12-31

BHI Outlet Inc, founded in 2014, is a community nonprofit in the Public & Societal Benefit sector that reported $1.0M in total revenue in fiscal year 2025. Revenue surged 47% from the prior year, signaling strong growth momentum. Expenses of $946K left a modest 8% surplus.

Mission

Provide opportunities to improve the quality of life for special needs young adults by promoting independence through employment, training service, and support.

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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 (2025)

Revenue Breakdown

Contributions & Grants $68,294

Program Service Revenue $960,315

Investment Income $-1,960

Other Revenue $0

TOTAL REVENUE $1,026,649

Expense Breakdown

Grants Paid $0

Salaries & Benefits $536,854

Fundraising Expenses $199

Program Expenses $852,626

Other Expenses $408,675

TOTAL EXPENSES $945,529

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,026,649	$696,283	+0.5%
Expenses	$945,529	$693,641	+0.4%
Net Income	$81,120	$2,642	+29.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jamita Martin DeRamus	CEO/ President	N/A	Officer Director	$0	$0	$0
George Delaney	Secretary	3.00	Director	$0	$0	$0
Bill Sorrells	Member	0.50	Director	$0	$0	$0
Timothy Martin	Member	N/A	Director	$0	$0	$0
Eric Cash	Member	0.50	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	$1,026,649	$945,529	$147,628	$81,120
2024	No data	No data	No data	No data
2023	$505,182	$521,166	$42,471	$-15,984
2022	$413,632	$547,951	$61,206	$-134,319
2021	$536,632	$517,301	$221,983	$19,331
2020	$646,368	$690,690	$70,359	$-44,322
2019	$903,890	$897,494	$50,842	$6,396
2018	$791,438	$912,930	$83,762	$-121,492

BHI Outlet Inc