BELLEVIEW STATION PUBLIC IMPROVEME… - Form 990 Financial Data

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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

LYNN LANCASTER

Phone

3035651688

Tax Period

2024-01-01 to 2024-12-31

BELLEVIEW STATION PUBLIC IMPROVEMENT COMPANY, founded in 2014, is a small nonprofit in the Community Improvement sector that reported $666K in total revenue in fiscal year 2024. Revenue surged 169% from the prior year, signaling strong growth momentum. The organization ran a surplus of $210K, a strong 32% operating margin.

Mission

THE PRIMARY PURPOSE OF THE CORPORATION IS TO IMPOSE AND COLLECT A PUBLIC IMPROVEMENT FEE (PIF). THE CORPORATION USES THE PIF REVENUES TO PAY FOR COSTS OF PUBLIC IMPROVEMENTS CONSTRUCTED WITHIN THE BOUNDARIES OF BELLEVIEW STATION.

Program Service Accomplishments

Program 1

Expenses: $456,222 Revenue: $666,408

USED PIF REVENUES TO PAY FOR COSTS OF PUBLIC IMPROVEMENTS CONSTRUCTED WITHIN THE BOUNDARIES OF BELLEVIEW STATION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $666,408

Investment Income $0

Other Revenue $0

TOTAL REVENUE $666,408

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $456,222

Other Expenses $456,222

TOTAL EXPENSES $456,222

Year-over-Year Comparison

	2024	2023	Change
Revenue	$666,408	$247,686	+1.7%
Expenses	$456,222	$192,717	+1.4%
Net Income	$210,186	$54,969	+2.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT WARREN III	PRESIDENT	1.00	Officer Director	$0	$0	$0
BROOKE MALOY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
LYNN LANCASTER	TREASURER/SECRETARY	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	$666,408	$456,222	$366,722	$210,186
2023	$247,686	$192,717	$316,719	$54,969
2022	$398,435	$416,007	$212,057	$-17,572
2021	$241,935	$264,415	$187,404	$-22,480
2019	$254,364	$365,061	$232,431	$-110,697

BELLEVIEW STATION PUBLIC IMPROVEMENT COMPANY