BEYOND HOUSING (EIN 570892115) - 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

1989

Legal Domicile

Principal Officer

SHEILA DOGAN

Phone

8646312041

Tax Period

2024-01-01 to 2024-12-31

BEYOND HOUSING, founded in 1989, is a small nonprofit that reported $277K in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $265K left a modest 4% surplus.

Mission

WE STRIVE TO SERVE THE COMMUNITY BY CONSTRUCTING AND REHABILITATING HOMES FOR AFFORDABLE HOMEOWNERSHIP, PROVIDING NEW HOUSING RENTALS FOR LOW TO MODERATE WEALTH FAMILIES IN SOUTH CAROLINA, AND PROVIDING SERVICES THAT AID IN ALL ASPECTS OF THE PATH TO HOMEOWNERSHIP.

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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 $141,451

Program Service Revenue $134,754

Investment Income $359

Other Revenue $0

TOTAL REVENUE $276,564

Expense Breakdown

Grants Paid $0

Salaries & Benefits $100,598

Fundraising Expenses $0

Program Expenses $219,979

Other Expenses $164,276

TOTAL EXPENSES $264,874

Year-over-Year Comparison

	2024	2023	Change
Revenue	$276,564	$388,971	-0.3%
Expenses	$264,874	$241,616	+0.1%
Net Income	$11,690	$147,355	-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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR GRADY BUTLER	BOARD MEMBER	N/A	Director	$0	$0	$0
SHEILA DOGAN	EXECUTIVE DI	N/A	Officer Director	$0	$0	$0
JUDGE JACQUELYN DUCKETT	BOARD MEMBER	N/A	Director	$0	$0	$0
LILLIAN FLEMMING	BOARD MEMBER	N/A	Director	$0	$0	$0
SGT NATALIE HILL	VICE PRESIDE	N/A	Director	$0	$0	$0
ISABEL MARTINEZ	BOARD MEMBER	N/A	Director	$0	$0	$0
SABRINA PRAZAK	BOARD MEMBER	N/A	Director	$0	$0	$0
TAMEKA THOMASON	TREASURER	N/A	Director	$0	$0	$0
MARTIN WATSON	PRESIDENT	N/A	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
2024	$276,564	$264,874	$1,325,061	$11,690
2023	$388,971	$241,616	$1,315,581	$147,355
2022	$158,665	$170,974	$1,472,464	$-12,309
2021	$171,659	$198,956	$1,528,512	$-27,297
2020	$135,633	$179,267	$1,519,425	$-43,634
2019	$94,383	$209,494	$1,407,538	$-115,111
2018	$185,166	$258,788	$1,472,928	$-73,622

BEYOND HOUSING