BEAVER STREET ENTERPRISE CENTER INC (EIN 593679602) - 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

2004

Legal Domicile

Principal Officer

DR ROBERT V LEE III

Phone

9043550000

Tax Period

2024-10-01 to 2025-09-30

BEAVER STREET ENTERPRISE CENTER INC, founded in 2004, is a small nonprofit in the Human Services sector that reported $369K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Expenses of $418K exceeded revenue, resulting in a 13% operating deficit.

Mission

THE MISSION OF BEAVER STREET ENTERPRISE CENTER, INC. IS TO STIMULATE ECONOMIC GROWTH THROUGH ENTREPENEURIAL DEVELOPMENT. TO ACHIEVE THIS MISSION, THE ENTERPRISE CENTER RECRUITS, TRAINS AND NURTURES ENTREPRENEURIAL TALENT TO FUEL GROWTH, CREATE WEALTH AND ENCOURAGE REINVESTMENT IN OUR COMMUNITY.

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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 $22,630

Program Service Revenue $346,869

Investment Income $0

Other Revenue $0

TOTAL REVENUE $369,499

Expense Breakdown

Grants Paid $0

Salaries & Benefits $177,730

Fundraising Expenses $0

Program Expenses $403,458

Other Expenses $239,984

TOTAL EXPENSES $417,714

Year-over-Year Comparison

	2024	2023	Change
Revenue	$369,499	$450,146	-0.2%
Expenses	$417,714	$478,841	-0.1%
Net Income	$-48,215	$-28,695	+0.7%

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
DR ROBERT V LEE III	OFFICER	1.00	Officer Director	$0	$0	$0
PAT BLANCHARD	OFFICER	1.00	Officer	$0	$0	$0
BRENDA BOYDSTON	OFFICER	1.00	Officer	$0	$0	$0
CORD BUTLER	OFFICER	1.00	Officer	$0	$0	$0
DEBRA DIXON	OFFICER	1.00	Officer	$0	$0	$0
FRANCES FISHER	OFFICER	1.00	Officer	$0	$0	$0
HANAN FURQAN	OFFICER	1.00	Officer	$0	$0	$0
RICHARD STEIN JR	OFFICER	1.00	Officer	$0	$0	$0
KEVIN MONAHAN	OFFICER	1.00	Officer	$0	$0	$0
MONIQUE TERRY-EVANS	OFFICER	1.00	Officer	$0	$0	$0
GLENDA TORRES	OFFICER	1.00	Officer	$0	$0	$0
BRIAN WILLIAMS	OFFICER	1.00	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	$369,499	$417,714	$294,460	$-48,215
2024	No data	No data	No data	No data
2020	$407,360	$430,983	$195,250	$-23,623
2019	$312,024	$378,513	$152,039	$-66,489
2018	$113,395	$209,265	$173,463	$-95,870

BEAVER STREET ENTERPRISE CENTER INC