BEZSAM INC (EIN 472475839) - 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

BENJAMIN MACIAS

Phone

6196020332

Tax Period

2024-01-01 to 2024-12-31

BEZSAM INC, founded in 2014, is a mid-sized nonprofit in the Human Services sector that reported $15.1M in total revenue in fiscal year 2024. Revenue surged 40% from the prior year, signaling strong growth momentum.

Mission

THE MISSION IS TO PROVIDE SOCIAL SERVICE TRANSPORTATION TO THE UNDER SERVED: THE ELDERLY, PERSONS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES, AND THOSE WITH PERMANENT OR TEMPORARY SOCIO-ECONOMIC CHALLENGES.

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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 $15,089,413

Investment Income $0

Other Revenue $0

TOTAL REVENUE $15,089,413

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,577,773

Fundraising Expenses $0

Program Expenses $15,014,320

Other Expenses $2,457,804

TOTAL EXPENSES $15,035,577

Year-over-Year Comparison

	2024	2023	Change
Revenue	$15,089,413	$10,754,981	+0.4%
Expenses	$15,035,577	$10,932,185	+0.4%
Net Income	$53,836	$-177,204	-1.3%

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

N/A

Employees

285

Volunteers

N/A

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

$209,996

Total Directors

$209,996

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BENJAMIN MACIAS	President	20.00	Officer Director	$104,998	$0	$209,996

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	$15,089,413	$15,035,577	$628,666	$53,836
2023	$10,754,981	$10,932,185	$199,222	$-177,204
2022	$6,984,537	$6,961,104	$50,271	$23,433
2021	$4,354,725	$4,186,422	$26,838	$168,303
2020	$2,690,622	$2,455,610	$12,047	$235,012
2019	$1,652,740	$1,599,593	$-31,073	$53,147
2018	$776,500	$993,976	$-9,165	$-217,476

BEZSAM INC