Beulah Heights University Inc (EIN 586055244) - 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

1918

Legal Domicile

Principal Officer

Dr Benson M Karanja

Phone

4046272681

Tax Period

2024-07-01 to 2025-06-30

Beulah Heights University Inc, founded in 1918, is a community nonprofit that reported $4.1M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

The mission of Beulah Heights University is to develop relevant Christian leaders for the ministry and marketplace.

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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 $401,999

Program Service Revenue $3,738,013

Investment Income $179

Other Revenue $5,289

TOTAL REVENUE $4,145,480

Expense Breakdown

Grants Paid $212,983

Salaries & Benefits $961,977

Fundraising Expenses $0

Program Expenses $2,838,117

Other Expenses $3,328,420

TOTAL EXPENSES $4,503,380

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,145,480	$4,432,766	-0.1%
Expenses	$4,503,380	$5,259,556	-0.1%
Net Income	$-357,900	$-826,790	-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

102

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

$961,977

Total Directors

$433,996

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dr Benson M Karanja	University President	040.00	Officer Director	$402,496	$31,500	$433,996
Mr Peter Karanja	Chief Operating Officer	040.00	Officer	$152,250	$15,273	$167,523
Mr Rodney Jackson	Vice President of Academic Affairs	040.00	Officer	$120,750	$6,091	$126,841
Ms Alicia Plant	Dean of Institutional Effectiveness Program Development	040.00	Officer	$94,500	$0	$94,500
Mr Wesley Wilson	Vice President of Student Success	040.00	Officer	$72,667	$0	$72,667
Mr Brian Hodges	University Registrar	040.00	Officer	$66,150	$300	$66,450
Dr James B Keiller	Trustee	002.00	Director	$0	$0	$0
Dr Marlin D Harris	Chairman	002.00	Officer Director	$0	$0	$0
Dr D'Ann V Johnson	Trustee	002.00	Director	$0	$0	$0
Pastor Shell Osbon	Vice Chairman	002.00	Officer Director	$0	$0	$0
Mr Lawrence Martin	Trustee	002.00	Director	$0	$0	$0
Pastor Jesse Curney III	Trustee	002.00	Director	$0	$0	$0
Mr Michael Theodore Kreager	Trustee	002.00	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	$4,145,480	$4,503,380	$3,226,044	$-357,900
2024	$4,432,766	$5,259,556	$2,798,831	$-826,790
2023	$4,484,053	$5,106,062	$2,784,762	$-622,009
2022	$4,462,111	$4,733,141	$3,163,310	$-271,030
2021	$5,943,784	$4,922,342	$4,161,246	$1,021,442
2020	$4,712,741	$4,710,568	$4,248,322	$2,173
2019	$4,485,141	$4,835,930	$4,010,761	$-350,789
2018	$5,169,945	$5,458,277	$4,444,950	$-288,332

Beulah Heights University Inc