BEACH CARE SERVICES INC

EIN: 593568025 501(c)(3) Human Services

PANAMA CITY BEACH, FL

Total Revenue
$517,472
Total Expenses
$323,765
Total Assets
$449,112
Net Assets
$449,112
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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
1999
Legal Domicile
FL
Principal Officer
LINDSEY PICKENPAUGH
Phone
8502353002
Tax Period
2023-01-01 to 2023-12-31

BEACH CARE SERVICES INC, founded in 1999, is a small nonprofit in the Human Services sector that reported $517K in total revenue in fiscal year 2023. Revenue surged 66% from the prior year, signaling strong growth momentum. The organization ran a surplus of $194K, a strong 37% operating margin.

Mission

BEACH CARE SERVICES PROVIDES ASSISTANCE TO NEEDY PANAMA CITY BEACH RESIDENTS BY FURNISHING FINANCIAL AID FOR TEMPORARY EMERGENCY SITUATIONS FOR UTILITY DEPOSITS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $420,346
Program Service Revenue $0
Investment Income $0
Other Revenue $97,126
TOTAL REVENUE $517,472

Expense Breakdown

Grants Paid $256,664
Salaries & Benefits $21,984
Fundraising Expenses $0
Program Expenses $256,664
Other Expenses $45,117
TOTAL EXPENSES $323,765

Year-over-Year Comparison

2023 2022 Change
Revenue $517,472 $311,219 +0.7%
Expenses $323,765 $295,746 +0.1%
Net Income $193,707 $15,473 +11.5%
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

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Governance

Voting Members
21
Independent Members
21
Employees
1
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
5
$0
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MIKE AKERS TREASURER N/A
Officer Director
$0 $0 $0
PAUL CASTO BOARD MEMBER N/A
Director
$0 $0 $0
CATHERINE COLLINS SECRETARY N/A
Officer Director
$0 $0 $0
COLE DAVIS BOARD MEMBER N/A
Director
$0 $0 $0
KENNETH FRAME BOARD MEMBER N/A
Director
$0 $0 $0
TALENA GRAWBURG BOARD MEMBER N/A
Director
$0 $0 $0
PRICILLA HAGLER BOARD MEMBER N/A
Director
$0 $0 $0
JOHN HARRISON BOARD MEMBER N/A
Director
$0 $0 $0
DERRICK MALNAR BOARD MEMBER N/A
Director
$0 $0 $0
LACEY PHILLIPS MAXWELL BOARD MEMBER N/A
Director
$0 $0 $0
BEN MOORMAN BOARD MEMBER N/A
Director
$0 $0 $0
MORGAN MULLINS BOARD MEMBER N/A
Director
$0 $0 $0
LINDSEY PICKENPAUGH PRESIDENT N/A
Officer Director
$0 $0 $0
SHANNON RICHMOND BOARD MEMBER N/A
Director
$0 $0 $0
MARK SHELDON BOARD MEMBER N/A
Director
$0 $0 $0
LARRY THOMPSON PAST PRESIDE N/A
Officer Director
$0 $0 $0
MARGARET THOMPSON BOARD MEMBER N/A
Director
$0 $0 $0
MELISSA TRAXLER VICE PRESIDE 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 No data No data No data No data
2023 $517,472 $323,765 $449,112 $193,707
2022 $311,219 $295,746 $255,405 $15,473
2021 $210,120 $209,797 $241,448 $323
2020 $243,980 $119,719 $314,783 $124,261
2019 $187,022 $156,689 $189,722 $30,333
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