BPOE 781

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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

Phone

4793943740

Tax Period

2024-04-01 to 2025-03-31

BPOE 781, founded in 1986, is a small nonprofit that reported $320K in total revenue in fiscal year 2024. Expenses of $310K left a modest 3% surplus.

Mission

INVEST IN COMMUNITY PROGRAMS THAT HELP CHILDREN GROW UP HEALTHY AND DRUG FREE BY UNDERTAKING PROJECTS THAT ADDRESS UNMET NEEDS AND HONORING THE SERVICE AND SACRIFICE OF OUR VETERANS

Program Service Accomplishments

Program 1

Expenses: $37,689 Revenue: $43,178

YOUTH ACTIVITIES HELPS AREA CHILDREN THROUGHOUT THE YEAR WITH THE DRUG AWARENESS PROGRAM AND MANY OTHER ACTIVITIES INCLUDING BUT NOT LIMITED TO PROVIDING CHILDREN WITH CLOTHING, SCHOOL SUPPLIES,, AND...

Program 2

Expenses: $10,883 Revenue: $17,400

ELDERLY FOOD BASKETS ARE DITRIBUTED DURING THE HOLIDAYS TO HELP PROVIDE FOOD STAPLES THROUGHOUT THE HOLIDAYS AND THE YEAR.

Program 3

Expenses: $21,291 Revenue: $18,955

COMMUNITY AND NATIONAL FOUNDATION ACTIVITIES ARE HELD THROUGHOUT THE YEAR FOR THE LOCAL COMMUNITY TO ENJOY A SAFE AND FUN ENVIROMENT FOR FAMILITES TO GET TOGETHER AND ENJOY 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 (2024)

Revenue Breakdown

Contributions & Grants $153,879

Program Service Revenue $0

Investment Income $6,521

Other Revenue $159,983

TOTAL REVENUE $320,383

Expense Breakdown

Grants Paid $89,465

Salaries & Benefits $95,893

Fundraising Expenses $0

Program Expenses $69,863

Other Expenses $124,822

TOTAL EXPENSES $310,180

Year-over-Year Comparison

	2024	2023	Change
Revenue	$320,383	$305,217	+0.0%
Expenses	$310,180	$314,395	0.0%
Net Income	$10,203	$-9,178	-2.1%

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

298

Independent Members

N/A

Employees

Volunteers

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

$6,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JARED WILLIAMS	EXALTED RULER	20.00	Officer	$0	$0	$0
BRIAN THOMPSON	ESTEEMED LEADING KNIGHT	20.00	Officer	$0	$0	$0
KEN WHISENHUNT	ESTEEMED LOYAL KNIGHT	20.00	Officer	$0	$0	$0
BOBBY COPELIN	ESTEEMED LECTURING KNIGHT	20.00	Officer	$0	$0	$0
PHYLLIS CALDWELL	SECRETARY	40.00	Officer	$6,000	$0	$6,000
MARTIN CALDWELL	TREASURER	2.00	Officer	$0	$0	$0
CHARLES POLSEY	ESQUIRE	2.00	Officer	$0	$0	$0
MARK WILLIAMS	TILER	2.00	Officer	$0	$0	$0
CURT TEASDALE	CHAPLAIN	2.00	Officer	$0	$0	$0
CHRIS LOGAN	INNER GUARD	2.00	Officer	$0	$0	$0
MIKE HOOPER	TRUSTEE	2.00	Director	$0	$0	$0
CHRIS SCHELL	TRUSTEE	2.00	Director	$0	$0	$0
WALT WILLIAMS	TRUSTEE	2.00	Director	$0	$0	$0
PETE HILLARD	TRUSTEE	2.00	Director	$0	$0	$0
MIKE BURNETT	TRUSTEE	2.00		$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	$320,383	$310,180	$259,467	$10,203
2024	$305,217	$314,395	$233,165	$-9,178
2023	$252,397	$242,691	$247,428	$9,706
2022	$213,074	$200,591	$238,506	$12,483
2021	$187,409	$168,595	$226,060	$18,814