Butler Heritage Foundation Inc (EIN 570945822) - 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

1992

Legal Domicile

Principal Officer

Christopher Frazier Sr

Phone

8433835262

Tax Period

2024-10-01 to 2025-09-30

Butler Heritage Foundation Inc, founded in 1992, is a small nonprofit in the Arts, Culture & Humanities sector that reported $149K in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $199K exceeded revenue, resulting in a 34% operating deficit.

Mission

To restore an old school building in the community for recreational use and after school programs.

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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 $149,031

Program Service Revenue $0

Investment Income $131

Other Revenue $0

TOTAL REVENUE $149,162

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $164,835

Other Expenses $199,284

TOTAL EXPENSES $199,284

Year-over-Year Comparison

	2024	2023	Change
Revenue	$149,162	$120,978	+0.2%
Expenses	$199,284	$240,984	-0.2%
Net Income	$-50,122	$-120,006	-0.6%

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

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
Doris Addison	Correspondent Secretary	1.00	Officer Director	$0	$0	$0
Jerry Cheatham	Director	1.00	Director	$0	$0	$0
Daniel Moore	Director	1.00	Director	$0	$0	$0
Jackie Kirven	Director	1.00	Officer Director	$0	$0	$0
Hannah Mixon	Chairperson	1.00	Officer Director	$0	$0	$0
Lawrence Manning	Director	1.00	Director	$0	$0	$0
Shelia Squire	Vice Chair	1.00	Officer Director	$0	$0	$0
Floyd Taylor	Director	1.00	Director	$0	$0	$0
Dr Gerald Wilson	Director	1.00	Director	$0	$0	$0
Kenzie Delaine	Director	1.00	Director	$0	$0	$0
Christopher Shirley	Treasurer	1.00	Officer Director	$0	$0	$0
Brandon Beasley	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	$149,162	$199,284	$2,347,432	$-50,122
2024	$120,978	$240,984	$2,397,557	$-120,006
2023	$819,024	$211,143	$2,517,563	$607,881
2022	$187,963	$199,335	$1,977,933	$-11,372
2021	$491,669	$120,188	$2,065,800	$371,481
2020	$82,201	$80,813	$1,548,751	$1,388
2019	$130,686	$108,780	$1,543,361	$21,906
2018	$117,881	$92,768	$1,521,457	$25,113

Butler Heritage Foundation Inc