BEACHES TOWN CENTER AGENCY INC (EIN 593158509) - 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

RICHARD W ARTHUR

Phone

9042412601

Tax Period

2024-01-01 to 2024-12-31

BEACHES TOWN CENTER AGENCY INC, founded in 1992, is a small nonprofit in the Environment sector that reported $127K in total revenue in fiscal year 2024. Revenue fell 46% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $39K, a strong 30% operating margin.

Mission

DEVELOP A TOWN CENTER; MAINTAIN AND BEAUTIFY BUSINESS DISTRICT, AND CREATE A TOWN CENTER. MAINTAIN PARKING AREAS, BRICKS, SIDEWALKS, ETC.

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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 $114,583

Program Service Revenue $0

Investment Income $0

Other Revenue $12,881

TOTAL REVENUE $127,464

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $61,165

Other Expenses $88,811

TOTAL EXPENSES $88,811

Year-over-Year Comparison

	2024	2023	Change
Revenue	$127,464	$234,425	-0.5%
Expenses	$88,811	$213,592	-0.6%
Net Income	$38,653	$20,833	+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

N/A

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
RICHARD W ARTHUR	TREASURER	10.00	Officer Director	$0	$0	$0
DEANNE DUNLOP	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
N/A	PRESIDENT	N/A	Officer Director	$0	$0	$0
SUMMER MORRIS	SECRETARY	N/A	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
2024	$127,464	$88,811	$96,857	$38,653
2023	$234,425	$213,592	$58,204	$20,833
2022	$228,953	$203,998	$37,371	$24,955
2021	$107,239	$114,442	$12,876	$-7,203
2020	$119,651	$112,175	$20,080	$7,476
2019	$253,093	$243,820	$12,604	$9,273
2018	$380,272	$413,331	$3,331	$-33,059

BEACHES TOWN CENTER AGENCY INC