BILLY FOUNDATION (EIN 680314349) - 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

1993

Legal Domicile

Principal Officer

DANIEL DEWEY SCHOTT

Phone

7075451044

Tax Period

2020-04-01 to 2021-03-31

BILLY FOUNDATION, founded in 1993, is a micro nonprofit in the Mental Health sector that reported $52K in total revenue in fiscal year 2020. Revenue fell 79% from the prior year — a significant decline worth monitoring. Expenses of $45K left a modest 13% surplus.

Mission

PRODUCE EVENTS FOR LGBTQ MEN, FRIENDS AND FAMILY

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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 (2020)

Revenue Breakdown

Contributions & Grants $41,383

Program Service Revenue $10,473

Investment Income $16

Other Revenue $0

TOTAL REVENUE $51,872

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $19,437

Fundraising Expenses $0

Program Expenses $8,138

Other Expenses $24,622

TOTAL EXPENSES $45,059

Year-over-Year Comparison

	2020	2019	Change
Revenue	$51,872	$243,405	-0.8%
Expenses	$45,059	$241,965	-0.8%
Net Income	$6,813	$1,440	+3.7%

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

$12,852

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL DEWEY SCHOTT	PRESIDENT	5.00	Officer Director	$0	$0	$0
TERRY MILLER	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
ERIC MURRAY	TREASURER	5.00	Officer Director	$0	$0	$0
SCOTT KING	SECRETARY	5.00	Officer Director	$0	$0	$0
STEPHEN TIGER	BOARD MEMBER	5.00	Director	$0	$0	$0
KAI PORTER	BOARD MEMBER	5.00	Director	$0	$0	$0
KEN ALEXANDER	BOARD MEMBER	5.00	Director	$0	$0	$0
NICK LAWRENCE	BOARD MEMBER	5.00	Director	$0	$0	$0
KRIS SHANKS	RESOURCES COORDINATOR	15.00	Key Emp	$12,852	$0	$12,852

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
2021	$51,872	$45,059	$167,034	$6,813
2020	$243,405	$241,965	$154,260	$1,440
2019	$281,969	$283,630	$160,019	$-1,661
2018	$231,394	$226,689	$150,424	$4,705

BILLY FOUNDATION