Beulah Community Improvement Corporation (EIN 522307874) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2001

Legal Domicile

Principal Officer

Marcus Turner Sr

Phone

3017583955

Tax Period

2024-01-01 to 2024-12-31

Beulah Community Improvement Corporation, founded in 2001, is a small nonprofit in the Housing & Shelter sector that reported $310K in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

To make social and economic changes

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $310,495

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $310,495

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $285,171

Other Expenses $315,838

TOTAL EXPENSES $315,838

Year-over-Year Comparison

	2024	2023	Change
Revenue	$310,495	$287,322	+0.1%
Expenses	$315,838	$269,726	+0.2%
Net Income	$-5,343	$17,596	-1.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Russell E Moore Jr	Director	5.00	Director	$0	$0	$0
Marcus Turner Sr	Director	35.00	Director	$0	$0	$0
Juanita Hutchison	Director	5.00	Director	$0	$0	$0
Henrietta Sanford	Director	5.00	Director	$0	$0	$0
Lisa S Turner	Director	5.00	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	$310,495	$315,838	$175,294	$-5,343
2023	$287,322	$269,726	$177,103	$17,596
2022	$257,001	$212,108	$181,394	$44,893
2021	$204,083	$232,460	$184,859	$-28,377
2020	$166,348	$162,802	$187,121	$3,546

Beulah Community Improvement Corporation