BHC MANAGEMENT COMPANY (EIN 541904250) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1998

Legal Domicile

Principal Officer

Julie Hovermale

Phone

8046440546

Tax Period

2024-01-01 to 2024-12-31

BHC MANAGEMENT COMPANY, founded in 1998, is a small nonprofit in the Housing & Shelter sector that reported $756K in total revenue in fiscal year 2018. Expenses of $686K left a modest 9% surplus.

Mission

ACT AS MAINTENANCE AND PROPERTY MANAGEMENT FOR AFFORDABLE INCOME RENTAL PROPERTIES.

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Trantor Score

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

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $43,544

Program Service Revenue $1,061,514

Investment Income $0

Other Revenue $555

TOTAL REVENUE $1,105,613

Expense Breakdown

Grants Paid $330,000

Salaries & Benefits $758,829

Fundraising Expenses $0

Program Expenses $1,153,314

Other Expenses $89,403

TOTAL EXPENSES $1,178,232

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,105,613	$969,689	+0.1%
Expenses	$1,178,232	$803,181	+0.5%
Net Income	$-72,619	$166,508	-1.4%

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

N/A

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

$644,474

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REGINA CHANEY	DIRECTOR	1.00	Officer Director	$0	$0	$0
W MARTIN WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
JOEY NOBLE	DIRECTOR	1.00	Director	$0	$0	$0
ARILD TRENT	DIRECTOR	1.00	Director	$0	$0	$0
DUKE DODSON	DIRECTOR	1.00	Director	$0	$0	$0
GRETA HARRIS	PRESIDENT & CEO	N/A	Officer	$0	$61,369	$416,862
JULIE HOVERMALE	VICE PRESIDENT & CFO	N/A	Officer	$0	$15,864	$227,612

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	$1,105,613	$1,178,232	$157,592	$-72,619
2023	$969,689	$803,181	$230,535	$166,508
2022	$943,151	$890,648	$60,470	$52,503
2021	$860,673	$616,835	$7,496	$243,838
2020	$827,087	$712,072	$2,666	$115,015
2019	$1,415	$668,448	$12,651	$-667,033
2018	$756,023	$685,717	$71,488	$70,306

BHC MANAGEMENT COMPANY