BEACH CARE SERVICES INC

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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

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.

Program Service Accomplishments

Program 1

Expenses: $42,292

BEACH CARE SERVICES PROVIDES ASSISTANCE TO NEEDY PANAMA CITY BEACH RESIDENTS BY FURNISHING FINANCIAL AID FOR TEMPORARY EMERGENCY SITUATIONS REQUIRING FOOD, SHELTER, UTILITIES, TRANSPORTATION AND...

BEACH CARE SERVICES PROVIDES ASSISTANCE TO NEEDY PANAMA CITY BEACH RESIDENTS BY FURNISHING FINANCIAL AID FOR TEMPORARY EMERGENCY SITUATIONS REQUIRING FOOD, SHELTER, UTILITIES, TRANSPORTATION AND REFERRAL SERVICES.

Program 2

Expenses: $214,372

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

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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 (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

Governance

Voting Members

Independent Members

Employees

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
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