BEYOND HOUSING INC (EIN 510179471) - 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

1975

Legal Domicile

Principal Officer

CHRISTOPHER KREHMEYER

Phone

3145330600

Tax Period

2024-01-01 to 2024-12-31

BEYOND HOUSING INC, founded in 1975, is a mid-sized nonprofit in the Housing & Shelter sector that reported $14.8M in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year.

Mission

STRENGTHENING NEIGHBORHOODS, IMPROVING AND PRESERVING HOUSING IN PARTNERSHIP WITH RESIDENTS, BUSINESSES AND GOVERNMENT.

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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 $10,933,611

Program Service Revenue $3,151,382

Investment Income $991,606

Other Revenue $-315,149

TOTAL REVENUE $14,761,450

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,853,801

Fundraising Expenses $811,527

Program Expenses $13,117,842

Other Expenses $9,066,820

TOTAL EXPENSES $15,920,621

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,761,450	$17,239,683	-0.1%
Expenses	$15,920,621	$16,890,457	-0.1%
Net Income	$-1,159,171	$349,226	-4.3%

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

Employees

105

Volunteers

229

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

$624,636

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATIE NOELKE	BOARD MEMBER	2.00	Director	$0	$0	$0
ROB DIXON	BOARD MEMBER	2.00	Director	$0	$0	$0
KEVIN KENNEDY	BOARD MEMBER	2.00	Director	$0	$0	$0
LORENZO BOYD	BOARD MEMBER	2.00	Director	$0	$0	$0
ROY ROBINSON JR	BOARD MEMBER	2.00	Director	$0	$0	$0
JACQUELINE BUCK-HORTON	BOARD MEMBER	2.00	Director	$0	$0	$0
CLARK DAVIS	BOARD MEMBER	2.00	Director	$0	$0	$0
INDIA FIRST	BOARD MEMBER	2.00	Director	$0	$0	$0
MAGGIE CURCIO	BOARD MEMBER	2.00	Director	$0	$0	$0
PAMELA WESTBROOKS-HODGE	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN RISBERG	BOARD MEMBER (TERM END 12/24)	2.00	Director	$0	$0	$0
KATRINA MOORE	BOARD MEMBER (TERM END 10/24)	2.00	Director	$0	$0	$0
PETER BENOIST JR	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
DEMETRIUS GROOMS	BOARD MEMBER	2.00	Director	$0	$0	$0
TINA MOSLEY	SECRETARY	2.00	Officer Director	$0	$0	$0
NICK OVERKAMP	TREASURER	2.00	Officer Director	$0	$0	$0
DAVID PLUFKA	VICE CHAIR	2.00	Officer Director	$0	$0	$0
CHRISTOPHER KREHMEYER	CHIEF EXECUTIVE OFFICER	40.00	Officer	$273,800	$8,454	$282,254
STEVEN JANSEN	CHIEF FINANCIAL OFFICER	40.00	Officer	$154,717	$484	$155,201
DEBORAH DOMBAR	CHIEF OPERATING OFFICER	40.00	Officer	$179,272	$7,909	$187,181

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	$14,761,450	$15,920,621	$35,913,617	$-1,159,171
2023	$17,239,683	$16,890,457	$36,252,641	$349,226
2022	$11,777,883	$15,516,617	$36,291,227	$-3,738,734
2021	$15,419,086	$13,933,726	$38,518,173	$1,485,360
2020	$10,148,922	$11,820,722	$38,310,848	$-1,671,800
2019	$19,149,310	$13,381,883	$33,466,142	$5,767,427
2018	$13,954,122	$18,057,538	$31,443,675	$-4,103,416

BEYOND HOUSING INC