BEYOND THE BARS INC (EIN 475225752) - 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

2015

Legal Domicile

Principal Officer

MATTHEW KERR

Phone

6108362759

Tax Period

2024-10-01 to 2025-09-30

BEYOND THE BARS INC, founded in 2015, is a community nonprofit in the Crime & Legal sector that reported $1.3M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

BEYOND THE BARS IS A STUDENT DRIVEN AND COMMUNITY BASED MUSIC AND CAREER PLANNING PROGRAM THAT WORKS TO SUPPORT YOUTH IMPACTED BY VIOLENCE.

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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 $1,024,170

Program Service Revenue $234,453

Investment Income $31,058

Other Revenue $0

TOTAL REVENUE $1,289,681

Expense Breakdown

Grants Paid $0

Salaries & Benefits $852,504

Fundraising Expenses $0

Program Expenses $1,104,938

Other Expenses $411,014

TOTAL EXPENSES $1,263,518

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,289,681	$1,170,300	+0.1%
Expenses	$1,263,518	$1,120,222	+0.1%
Net Income	$26,163	$50,078	-0.5%

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

$69,758

Total Directors

$144,743

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATTHEW KERR	EXECUTIVE DIRECTOR	40.00	Officer Director	$69,758	$0	$69,758
CHRISTOPHER THORNTON	DIRECTOR	40.00	Director	$74,985	$0	$74,985
DEEP SHAH	TREASURER	5.00	Officer	$0	$0	$0
ROLLO DILWORTH	CHAIRPERSON	5.00	Officer	$0	$0	$0
KEVIN BROWN	VICE CHAIRPERSON	5.00	Officer	$0	$0	$0
KHALIA ROBINSON	VICE CHAIRPERSON	5.00	Officer	$0	$0	$0
PAT CASSIDY	BOARD MEMBER	5.00	Officer	$0	$0	$0
JONDHI HARREL	BOARD MEMBER	5.00	Officer	$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	$1,289,681	$1,263,518	$981,699	$26,163
2024	$1,170,300	$1,120,222	$957,833	$50,078
2023	$966,039	$810,528	$890,514	$155,511
2022	$770,453	$462,499	$688,925	$307,954
2021	$410,403	$142,760	$369,287	$267,643

BEYOND THE BARS INC