Beech Interplex Inc (EIN 521693162) - 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

1990

Legal Domicile

Principal Officer

Kenneth Scott

Phone

2159137229

Tax Period

2024-01-01 to 2024-12-31

Beech Interplex Inc, founded in 1990, is a community nonprofit in the Housing & Shelter sector that reported $3.3M in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Expenses of $6.2M exceeded revenue, resulting in a 85% operating deficit.

Mission

TO SPEARHEAD THE REVITALIZATION OF THE CECIL B MOORE NEIGHBORHOOD.

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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 $112,600

Program Service Revenue $3,072,054

Investment Income $5,654

Other Revenue $136,785

TOTAL REVENUE $3,327,093

Expense Breakdown

Grants Paid $0

Salaries & Benefits $812,997

Fundraising Expenses $37,244

Program Expenses $0

Other Expenses $5,354,363

TOTAL EXPENSES $6,167,360

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,327,093	$4,055,112	-0.2%
Expenses	$6,167,360	$7,044,529	-0.1%
Net Income	$-2,840,267	$-2,989,417	0.0%

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

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

$212,934

Total Directors

$212,934

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KENNETH SCOTT	PRESIDENT CE	40.00	Officer Director	$120,000	$6,642	$126,642
BERNARD SAVAGE	SECRETARY	40.00	Officer Director	$85,000	$1,292	$86,292
RICHARD BAZELON ESQ	CHAIRMAN	2.00	Officer Director	$0	$0	$0
SHIRLEY GREGORY	DIRECTOR	2.00	Director	$0	$0	$0
REV WILLIAM B MOORE	DIRECTOR	2.00	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	$3,327,093	$6,167,360	$26,404,720	$-2,840,267
2023	$4,055,112	$7,044,529	$28,844,422	$-2,989,417
2022	$2,516,500	$3,072,480	$33,685,887	$-555,980
2022	$4,308,234	$4,050,710	$32,742,825	$257,524
2021	$5,583,039	$6,404,960	$34,852,112	$-821,921
2020	$6,301,222	$7,111,467	$36,524,346	$-810,245
2019	$5,712,878	$6,434,141	$37,855,492	$-721,263
2018	$4,950,275	$5,284,651	$39,269,628	$-334,376

Beech Interplex Inc