BELLE GROVE INC

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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

1940

Legal Domicile

Principal Officer

KRISTEN LAISE

Phone

5408692028

Tax Period

2025-01-01 to 2025-12-31

BELLE GROVE INC, founded in 1940, is a small nonprofit in the Arts, Culture & Humanities sector that reported $908K in total revenue in fiscal year 2025. Revenue fell 68% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $271K, a strong 30% operating margin.

Mission

TO MAINTAIN HISTORIC PROPERTY OF BELLE GROVE INC FOR THE EDUCATIONAL USE OF THE GENERAL PUBLIC

Program Service Accomplishments

Program 1

Expenses: $436,525 Revenue: $52,024

TO EDUCATE THE PUBLIC THROUGH TOURS AND PROGRAMS SPONSORED BY BELLE GROVE INC

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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 (2025)

Revenue Breakdown

Contributions & Grants $323,232

Program Service Revenue $126,265

Investment Income $0

Other Revenue $458,275

TOTAL REVENUE $907,772

Expense Breakdown

Grants Paid $0

Salaries & Benefits $313,631

Fundraising Expenses $2,571

Program Expenses $436,525

Other Expenses $322,961

TOTAL EXPENSES $636,592

Year-over-Year Comparison

	2025	2024	Change
Revenue	$907,772	$2,829,250	-0.7%
Expenses	$636,592	$808,354	-0.2%
Net Income	$271,180	$2,020,896	-0.9%

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

$88,157

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTEN LAISE	EXECUTIVE DIRECTOR	40.00	Officer Highest	$88,157	$0	$88,157
DAVID B SCHEETZ	CHAIR ELECT	1.00	Officer Director	$0	$0	$0
CAROLYN CARNEY	DIRECTOR	1.00	Director	$0	$0	$0
WYATT PEARSON	DIRECTOR	1.00	Director	$0	$0	$0
MIRANDA DELMERICO	CHAIR	5.00	Officer Director	$0	$0	$0
JAMES COATES	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW GREER	DIRECTOR	1.00	Director	$0	$0	$0
CRAIG MORRIS	DIRECTOR	1.00	Director	$0	$0	$0
SALLY MEGEATH	SECRETARY	1.00	Officer Director	$0	$0	$0
CHRISTA NAHHAS	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT TERNDRUP	VICE CHAIR	5.00	Officer Director	$0	$0	$0
GARY HEATON	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA W MORRIS	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT GAIL	TREASURER	5.00	Officer Director	$0	$0	$0
JOHN FREDERICKSEN	DIRECTOR	1.00	Director	$0	$0	$0
SUZANNE CONRAD	DIRECTOR	1.00	Director	$0	$0	$0
LINNETT CORMIER	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT MOWERY	DIRECTOR	1.00	Director	$0	$0	$0
BILL ROGERS	DIRECTOR	1.00	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
2025	$907,772	$636,592	$6,270,706	$271,180
2024	$2,829,250	$808,354	$6,052,469	$2,020,896
2023	$1,210,912	$663,250	$3,968,281	$547,662
2022	$576,318	$565,768	$3,455,833	$10,550
2021	$1,544,590	$495,374	$3,411,153	$1,049,216
2020	$522,790	$469,726	$2,372,505	$53,064
2019	$531,032	$491,609	$2,369,657	$39,423
2018	$1,514,327	$460,191	$2,322,044	$1,054,136