BEACON OF HOPE FOSTER CARE AGENCY INC (EIN 562527098) - 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

2005

Legal Domicile

Principal Officer

ADRIANA OROZCO

Phone

3613345357

Tax Period

2024-01-01 to 2024-12-31

BEACON OF HOPE FOSTER CARE AGENCY INC, founded in 2005, is a small nonprofit in the Human Services sector that reported $710K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year.

Mission

PROVIDES FOSTER CARE FOR CHILDREN IN THE FOSTER CARE SYSTEM

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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 $0

Program Service Revenue $710,326

Investment Income $0

Other Revenue $0

TOTAL REVENUE $710,326

Expense Breakdown

Grants Paid $0

Salaries & Benefits $271,562

Fundraising Expenses $0

Program Expenses $628,087

Other Expenses $431,961

TOTAL EXPENSES $703,523

Year-over-Year Comparison

	2024	2023	Change
Revenue	$710,326	$778,696	-0.1%
Expenses	$703,523	$765,203	-0.1%
Net Income	$6,803	$13,493	-0.5%

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

Total Directors

Key Employees

$53,125

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN FREEMAN	PRESIDENT	5.00	Officer Director	$0	$0	$0
CULLEN FRANCIS	CFO	5.00	Officer Director	$0	$0	$0
DONNA LAMONTAGNE	SECRETARY	5.00	Officer Director	$0	$0	$0
ADRIANA OROZCO	EXECUTIVE DIRECTOR	40.00	Key Emp Highest	$53,125	$0	$53,125

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	$710,326	$703,523	$54,842	$6,803
2023	$778,696	$765,203	$56,441	$13,493
2022	$897,237	$880,523	$56,611	$16,714
2021	$697,695	$747,676	$149,195	$-49,981
2020	$976,332	$851,554	$144,280	$124,778
2019	$1,213,749	$1,233,633	$96,178	$-19,884
2018	$1,376,586	$1,430,964	$87,001	$-54,378

BEACON OF HOPE FOSTER CARE AGENCY INC