BEACON HARBOR II INC (EIN 640702223) - 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

1986

Legal Domicile

Principal Officer

Walker Sturdivant

Phone

6624536211

Tax Period

2024-01-01 to 2024-12-31

BEACON HARBOR II INC, founded in 1986, is a small nonprofit that reported $195K in total revenue in fiscal year 2024.

Mission

Housing for Handicapped Persons

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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 $0

Program Service Revenue $194,653

Investment Income $222

Other Revenue $0

TOTAL REVENUE $194,875

Expense Breakdown

Grants Paid $0

Salaries & Benefits $117,730

Fundraising Expenses $0

Program Expenses $115,400

Other Expenses $78,590

TOTAL EXPENSES $196,320

Year-over-Year Comparison

	2024	2023	Change
Revenue	$194,875	$184,562	+0.1%
Expenses	$196,320	$202,773	0.0%
Net Income	$-1,445	$-18,211	-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

N/A

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	Role	Reportable Comp	Other Comp	Total
MRS JEAN HODGES	DIRECTOR	Director	$0	$0	$0
TRACY SHELTON	DIRECTOR	Director	$0	$0	$0
CLAIRE GREEN	DIRECTOR	Director	$0	$0	$0
DAWN MCBEE	DIRECTOR	Director	$0	$0	$0
MATT GNEMI	DIRECTOR	Director	$0	$0	$0
BRAD HAWKINS	DIRECTOR	Director	$0	$0	$0
MR WALKER STURDIVANT	PRESIDENT	Officer	$0	$0	$0
MRS SHARON BOLER	SECRETARY	Officer	$0	$0	$0
MR JOHN PITTMAN	ASSISTANT SECRETARY	Officer	$0	$0	$0
RHYINE LONG	VICE PRESIDENT	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	No data	No data	No data	No data
2024	$194,875	$196,320	$182,693	$-1,445
2023	$184,562	$202,773	$190,953	$-18,211
2022	$162,631	$185,274	$179,423	$-22,643
2021	$159,596	$200,750	$193,850	$-41,154
2020	$257,143	$283,667	$233,856	$-26,524
2019	$292,589	$345,183	$290,708	$-52,594
2018	$280,714	$270,142	$327,732	$10,572

BEACON HARBOR II INC