BEAUTIFUL GATE OUTREACH CENTER INC (EIN 510407231) - 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

2001

Legal Domicile

Principal Officer

Renee Beaman

Phone

3024723002

Tax Period

2023-01-01 to 2023-12-31

BEAUTIFUL GATE OUTREACH CENTER INC, founded in 2001, is a small nonprofit in the Diseases & Disorders sector that reported $424K in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $365K left a modest 14% surplus.

Mission

PROVIDING HIV PREVENTION, TESTING, AND MEDICAL TREATMENT SERVICES

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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 (2023)

Revenue Breakdown

Contributions & Grants $423,891

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $423,891

Expense Breakdown

Grants Paid $0

Salaries & Benefits $266,645

Fundraising Expenses $0

Program Expenses $304,055

Other Expenses $98,039

TOTAL EXPENSES $364,684

Year-over-Year Comparison

	2023	2022	Change
Revenue	$423,891	$325,136	+0.3%
Expenses	$364,684	$348,430	+0.0%
Net Income	$59,207	$-23,294	-3.5%

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

Total Directors

Key Employees

$66,083

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELANIE BRYANT-HEARST	PROGRAM DIRECTOR	40	Key Emp	$66,083	$0	$66,083
GREG SCUDDER	TREASURER	1	Director	$0	$0	$0
RODNEY COOPER	SECRETARY	1	Director	$0	$0	$0
WILLIAM MAZUR	BOARD MEMBER	1	Director	$0	$0	$0
KRISTEN WILLIAMS-CHANDLER	BOARD MEMBER	1	Director	$0	$0	$0
STANLEY HEARST	BOARD MEMBER	1	Director	$0	$0	$0
VELMA SCANTLEBURY WHITE	BOARD MEMBER	1	Director	$0	$0	$0
RENEE BEAMAN	BOARD PRESIDENT	3	Director	$0	$0	$0
RONNIERE ROBINSON	BOARD MEMBER	1	Director	$0	$0	$0
VERNELL BROWN	BOARD MEMBER	1	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	No data	No data	No data	No data
2023	$423,891	$364,684	$82,172	$59,207
2022	$325,136	$348,430	$22,962	$-23,294
2021	$353,238	$356,252	$46,256	$-3,014
2020	$390,745	$373,334	$49,270	$17,411

BEAUTIFUL GATE OUTREACH CENTER INC