BCI HOMES INC (EIN 570994611) - 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

1996

Legal Domicile

Principal Officer

HOLLY FRYE

Phone

8437610321

Tax Period

2024-07-01 to 2025-06-30

BCI HOMES INC, founded in 1996, is a micro nonprofit in the Housing & Shelter sector that reported $72K in total revenue in fiscal year 2024.

Mission

HUD SECTION 8 HOUSING ASSISTANCE PROGRAM FOR DISABLED PERSONS LIVING IN THE HUD SECTION 811 HOMES WHO RECEIVED MONTHLY RENT SUBSIDIES

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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 $72,297

Investment Income $46

Other Revenue $0

TOTAL REVENUE $72,343

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $55,757

Other Expenses $78,567

TOTAL EXPENSES $78,567

Year-over-Year Comparison

	2024	2023	Change
Revenue	$72,343	$67,139	+0.1%
Expenses	$78,567	$74,732	+0.1%
Net Income	$-6,224	$-7,593	-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

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
LORI HARRISON	MEMBER	1.00	Director	$0	$0	$0
GAIL HURST	MEMBER	1.00	Director	$0	$0	$0
ANNA PROPST	TREASURER	1.00	Officer Director	$0	$0	$0
TREMAYNE SMITH	MEMBER	1.00	Director	$0	$0	$0
CRYSTAL STAFFORD	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ASHLEY TAYLOR	CHAIR	1.00	Officer Director	$0	$0	$0
NINA WEST	SECRETARY	1.00	Officer 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	$72,343	$78,567	$127,358	$-6,224
2024	$67,139	$74,732	$126,954	$-7,593
2023	$60,645	$70,663	$148,306	$-10,018
2022	$204,118	$80,610	$225,308	$123,508
2021	$54,452	$105,571	$182,316	$-51,119
2020	$53,800	$78,559	$153,285	$-24,759
2019	$70,468	$75,384	$167,615	$-4,916

BCI HOMES INC