BEYOND SHELTER FREDERICK INC

EIN: 521449375 501(c)(3) Religion

FREDERICK, MD

Total Revenue
$3,258,466
Total Expenses
$3,673,224
Total Assets
$4,109,181
Net Assets
$3,035,416
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
MD
Principal Officer
NICK BROWN
Phone
3016312670
Tax Period
2023-10-01 to 2024-09-30

BEYOND SHELTER FREDERICK INC, founded in 1981, is a community nonprofit in the Religion sector that reported $3.3M in total revenue in fiscal year 2023. Revenue fell 54% from the prior year — a significant decline worth monitoring. Expenses of $3.7M exceeded revenue, resulting in a 13% operating deficit.

Mission

ILLUMINATING PATHS TO HOPE - BSF SEEKS TO PREVENT AND ALLEVIATE THE EFFECTS OF POVERTY ON THE RESIDENTS OF FREDERICK COUNTY.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,244,798
Program Service Revenue $0
Investment Income $248
Other Revenue $13,420
TOTAL REVENUE $3,258,466

Expense Breakdown

Grants Paid $1,529,689
Salaries & Benefits $1,488,263
Fundraising Expenses $276,159
Program Expenses $2,673,155
Other Expenses $655,272
TOTAL EXPENSES $3,673,224

Year-over-Year Comparison

2023 2022 Change
Revenue $3,258,466 $7,030,263 -0.5%
Expenses $3,673,224 $7,104,951 -0.5%
Net Income $-414,758 $-74,688 +4.6%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
46
Volunteers
59

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
5
$113,242
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LEE LUSHBAUGH VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
ERIC DALLAVALLE TREASURER 1.00
Officer Director
$0 $0 $0
RAY BARNES PRESIDENT 1.00
Officer Director
$0 $0 $0
PAUL SMITH DIRECTOR 1.00
Director
$0 $0 $0
SHELLEY ALOI DIRECTOR 1.00
Director
$0 $0 $0
BRYAN MACK DIRECTOR 1.00
Director
$0 $0 $0
JAMES SHERWOOD DIRECTOR 1.00
Director
$0 $0 $0
LYNN CARY DIRECTOR 1.00
Director
$0 $0 $0
NKEM WELLINGTON SECRETARY 1.00
Officer Director
$0 $0 $0
ELIEZER VALENTIN-CASTANON DIRECTOR 1.00
Director
$0 $0 $0
HELEN GOLIBART DIRECTOR 1.00
Director
$0 $0 $0
NICK BROWN EXECUTIVE DIRECTOR 40.00
Officer
$104,162 $9,080 $113,242
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 $3,258,466 $3,673,224 $4,109,181 $-414,758
2023 $7,030,263 $7,104,951 $4,473,485 $-74,688
2022 $11,059,968 $10,813,034 $5,819,216 $246,934
2021 $9,853,659 $8,895,377 $4,940,518 $958,282
2020 $5,501,621 $4,611,252 $3,175,885 $890,369
2019 $1,843,339 $1,747,349 $1,792,733 $95,990
2018 $1,708,295 $1,806,558 $1,704,413 $-98,263
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