BELVOIR COMMUNITY COMMITTEE (EIN 540934774) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

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

1951

Legal Domicile

Principal Officer

HELEN D'AVIGNON

Phone

7033603160

Tax Period

2023-01-01 to 2023-12-31

BELVOIR COMMUNITY COMMITTEE, founded in 1951, is a small nonprofit that reported $313K in total revenue in fiscal year 2018. Revenue decreased 7% compared to the prior year.

Mission

TO ENHANCE QUALITY OF LIFE FOR OUR MILITARY MEMBERS AND THEIR FAMILIES BY PROVIDING QUALITY, LOW COST, SECONDHAND MERCHANDISE FOR THEM TO PURCHASE. IN ADDITION, WE PROVIDE SCHOLARSHIPS TO MILITARY CHILDREN AND CHARITABLE DONATIONS TO ACTIVITIES AND PROGRAMS THAT BENEFIT THESE SAME FAMILIES, AS AGREED UPON BY A MAJORITY OF THE COMMUNITY COMMITTEE.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $386,782

Program Service Revenue $1,755

Investment Income $4,099

Other Revenue $0

TOTAL REVENUE $392,636

Expense Breakdown

Grants Paid $77,204

Salaries & Benefits $223,750

Fundraising Expenses $0

Program Expenses $291,089

Other Expenses $39,494

TOTAL EXPENSES $340,448

Year-over-Year Comparison

	2023	2022	Change
Revenue	$392,636	$341,541	+0.1%
Expenses	$340,448	$286,049	+0.2%
Net Income	$52,188	$55,492	-0.1%

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

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

$26,350

Total Directors

$26,350

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HELEN D'AVIGNON	CHAIRMAN	1.50	Officer Director	$0	$0	$0
CHRISTEN GOULDING	VICE CHAIRMAN	1.50	Officer Director	$0	$0	$0
JACQUELINE M BAER	ADMINISTRATOR	25.00	Officer Director	$26,350	$0	$26,350

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
2023	$392,636	$340,448	$459,198	$52,188
2021	$118,458	$199,160	$351,692	$-80,702
2019	$331,226	$320,450	$552,785	$10,776
2018	$312,893	$306,766	$541,191	$6,127

BELVOIR COMMUNITY COMMITTEE