BEACHES COUNCIL ON AGING INC (EIN 592085222) - 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

1975

Legal Domicile

Principal Officer

JOE WILSON

Phone

9042461477

Tax Period

2025-01-01 to 2025-12-31

BEACHES COUNCIL ON AGING INC, founded in 1975, is a small nonprofit that reported $789K in total revenue in fiscal year 2025. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $273K, a strong 35% operating margin.

Mission

THE BEACHES COUNCIL ON AGING IMPROVES THE QUALITY OF LIFE FOR SENIOR RESIDENTS OF THE BEACHES BY CONNECTING THEM TO PEOPLE, SERVICES AND PLACES, WITH CARE.

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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 (2025)

Revenue Breakdown

Contributions & Grants $775,382

Program Service Revenue $15,878

Investment Income $-3,022

Other Revenue $949

TOTAL REVENUE $789,187

Expense Breakdown

Grants Paid $0

Salaries & Benefits $294,774

Fundraising Expenses $19,256

Program Expenses $487,964

Other Expenses $220,941

TOTAL EXPENSES $515,715

Year-over-Year Comparison

	2025	2024	Change
Revenue	$789,187	$702,683	+0.1%
Expenses	$515,715	$487,469	+0.1%
Net Income	$273,472	$215,214	+0.3%

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

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
RANDY HAYES	BOARD MEMBER	N/A	Director	$0	$0	$0
CARSON HENRY	BOARD MEMBER	N/A	Director	$0	$0	$0
JULIE KURTZ	BOARD MEMBER	N/A	Director	$0	$0	$0
RICK MEHAFFEY	BOARD MEMBER	N/A	Director	$0	$0	$0
AMANDA PATCH	BOARD MEMBER	N/A	Director	$0	$0	$0
AARON SHEEKS	BOARD MEMBER	N/A	Director	$0	$0	$0
BASIL SMITH	BOARD MEMBER	N/A	Director	$0	$0	$0
STEPHANIE WATSON	BOARD MEMBER	N/A	Director	$0	$0	$0
MARDELL TYRREL	TREASURER	N/A	Officer	$0	$0	$0
DEBRA WATERS	SECRETARY	N/A	Officer	$0	$0	$0
SARAH WHITE	VICE PRESIDE	N/A	Officer	$0	$0	$0
JOE WILSON	PRESIDENT	N/A	Officer	$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	$789,187	$515,715	$946,923	$273,472
2024	$702,683	$487,468	$661,802	$215,215
2023	$508,752	$320,099	$449,034	$188,653
2022	$319,662	$233,251	$268,137	$86,411
2021	$281,134	$204,490	$168,080	$76,644

BEACHES COUNCIL ON AGING INC