NATIONAL HONORARY BETA CLUB

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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

1936

Legal Domicile

Principal Officer

BOBBY HART

Phone

8008458281

Tax Period

2023-07-01 to 2024-06-30

NATIONAL HONORARY BETA CLUB, founded in 1936, is a mid-sized nonprofit in the Youth Development sector that reported $12.9M in total revenue in fiscal year 2023. The organization ran a surplus of $2.5M, a strong 19% operating margin.

Mission

TO PROMOTE THE IDEALS OF CHARACTER, SERVICE AND LEADERSHIP AMONG ELEMENTARY AND SECONDARY SCHOOL STUDENTS, TO REWARD MERITORIOUS ACADEMIC ACHIEVEMENT, AND TO ENCOURAGE AND ASSIST STUDENTS IN CONTINUING THEIR EDUCATION AFTER HIGH SCHOOL.

Program Service Accomplishments

Program 1

Expenses: $8,222,757 Revenue: $3,853,413

CONVENTIONS GIVE MEMBERS THE OPPORTUNITY TO INTERACT, SHARE PROJECT IDEAS, AND SHOWCASE THEIR ACADEMIC AND LEADERSHIP ABILITIES. THE ORGANIZATION CURRENTLY HOLDS ANNUAL CONVENTIONS IN 18 STATES.

Program 2

Expenses: $502,139 Revenue: $6,015,935

THE BETA CLUB WORKS WITH MEMBERSHIP OF EACH CHAPTER TO DEVELOP TOMORROW'S LEADERS TODAY. THE BETA CLUB CURRENTLY HAS APPROXIMATELY 509,460 MEMBERS IN 40 STATES, 7 COUNTRIES, AND 2 TERRITORIES.

Program 3

Expenses: $321,110

THE NATIONAL BETA CLUB OFFERS SCHOLARSHIPS TO OUTSTANDING MEMBERS BASED ON ACADEMIC EXCELLENCE, DEMONSTRATED LEADERSHIP, CHARACTER, AND COMMUNITY SERVICE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $5,816

Program Service Revenue $10,196,030

Investment Income $622,363

Other Revenue $2,028,712

TOTAL REVENUE $12,852,921

Expense Breakdown

Grants Paid $316,500

Salaries & Benefits $3,076,355

Fundraising Expenses $0

Program Expenses $9,378,963

Other Expenses $7,008,440

TOTAL EXPENSES $10,401,295

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,852,921	$12,438,176	+0.0%
Expenses	$10,401,295	$9,481,594	+0.1%
Net Income	$2,451,626	$2,956,582	-0.2%

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

$404,099

Total Directors

$32,821

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MRS GWEN YOUNG	DIRECTOR	0.50	Director	$2,062	$0	$2,062
MR TROY HICKEY	DIRECTOR	0.50	Director	$1,424	$0	$1,424
MR DENNIS CAMPBELL	DIRECTOR	0.50	Director	$1,873	$0	$1,873
DR H KENNETH DINKINS	DIRECTOR	0.50	Director	$1,913	$0	$1,913
MR MARK CONLEY	DIRECTOR	0.50	Director	$1,690	$0	$1,690
MR JERRY NEWTON	DIRECTOR	0.50	Director	$2,203	$0	$2,203
MS DONNA WEAR	DIRECTOR	0.50	Director	$2,095	$0	$2,095
MR ALLAN ATKISON	DIRECTOR	0.50	Director	$0	$0	$0
DR KEITH LEGER	DIRECTOR	0.50	Director	$2,332	$0	$2,332
MR CLARKE SCOTT	DIRECTOR	0.50	Director	$4,060	$0	$4,060
DR MARK BAKER	DIRECTOR	0.50	Director	$680	$0	$680
DR SABRINA RUNYON	DIRECTOR	0.50	Director	$1,413	$0	$1,413
DR RITA CARTER	DIRECTOR	0.50	Director	$2,425	$0	$2,425
DR ZEL THOMAS	DIRECTOR	0.50	Director	$1,601	$0	$1,601
MRS NAN N VAN HOY	DIRECTOR	0.50	Director	$1,669	$0	$1,669
MR MITCHELL PARHAM	DIRECTOR	0.50	Director	$1,962	$0	$1,962
DR KYLE DARE	DIRECTOR	0.50	Director	$1,733	$0	$1,733
MR DAVID MOORE	DIRECTOR	0.50	Director	$1,686	$0	$1,686
JAMES MOORE	CHIEF INFORMATION OFFICER	40.00	Officer	$111,606	$21,618	$133,224
MR BOBBY HART	CHIEF EXECUTIVE OFFICER	40.00	Officer	$132,122	$23,590	$155,712
MR JOHN POSEY	COMPTROLLER	40.00	Officer	$95,115	$20,048	$115,163

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	No data	No data	No data	No data
2024	$12,852,921	$10,401,295	$24,608,171	$2,451,626
2023	$12,438,176	$9,481,594	$21,276,661	$2,956,582
2022	$7,178,910	$6,734,434	$16,976,895	$444,476
2021	$4,625,143	$4,358,097	$17,293,985	$267,046
2020	$7,003,613	$6,317,987	$15,102,419	$685,626
2019	$7,846,397	$6,843,998	$14,826,841	$1,002,399
2018	$8,208,841	$6,748,335	$13,327,937	$1,460,506