BE CONCERNED INC (EIN 611071487) - 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

1968

Legal Domicile

Principal Officer

ANDREW BRUNSMAN

Phone

8592911340

Tax Period

2023-01-01 to 2023-12-31

BE CONCERNED INC, founded in 1968, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2023.

Mission

TO HONOR THE DIGNITY AND HUMANITY OF ALL PERSONS; THE PURPOSE IS TO ASSIST PEOPLE OF NORTHERN KENTUCKY IN OBTAINING BASIC NECESSITIES FOR LIFE.

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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 $1,377,293

Program Service Revenue $117,841

Investment Income $12,604

Other Revenue $156,231

TOTAL REVENUE $1,663,969

Expense Breakdown

Grants Paid $208,416

Salaries & Benefits $596,151

Fundraising Expenses $9,979

Program Expenses $1,689,041

Other Expenses $971,813

TOTAL EXPENSES $1,776,380

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,663,969	$1,616,713	+0.0%
Expenses	$1,776,380	$1,859,425	0.0%
Net Income	$-112,411	$-242,712	-0.5%

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

$124,659

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW BRUNSMAN	EXECUTIVE DI	40.00	Officer	$98,725	$25,934	$124,659
ANDREW ANDERSON	PRESIDENT	N/A	Officer Director	$0	$0	$0
DAVID BRUN	BD OF DIRECT	N/A	Director	$0	$0	$0
MIKE DOWNING	BD OF DIRECT	N/A	Director	$0	$0	$0
MARK GLOYESKE	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
FRED GREENWOOD	BD OF DIRECT	N/A	Director	$0	$0	$0
NANCY HILTIBRAND	SECRETARY/HI	N/A	Officer Director	$0	$0	$0
JOSH HUGHES	BD OF DIRECT	N/A	Officer Director	$0	$0	$0
CATHY KOOP	BD OF DIRECT	N/A	Director	$0	$0	$0
JOE MINHAM	BD OF DIRECT	N/A	Director	$0	$0	$0
GINA RYAN	BD OF DIRECT	N/A	Director	$0	$0	$0
CARL STAMM	TREASURER	N/A	Officer Director	$0	$0	$0
JEFF STOPA	BD OF DIRECT	N/A	Director	$0	$0	$0
TREY TAPKE	BD OF DIRECT	N/A	Director	$0	$0	$0
JEREMY TOY	BD OF DIRECT	N/A	Director	$0	$0	$0
MARK TRANBARGER	BD OF DIRECT	N/A	Director	$0	$0	$0
JENN WRIGHT	BD OF DIRECT	N/A	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	$1,663,969	$1,776,380	$1,959,953	$-112,411
2022	$1,616,713	$1,859,425	$1,996,256	$-242,712
2021	$1,722,427	$1,540,391	$2,323,560	$182,036
2020	$1,278,705	$1,255,056	$2,217,240	$23,649
2019	$892,121	$914,982	$1,930,664	$-22,861
2018	$696,801	$686,718	$1,535,863	$10,083

BE CONCERNED INC