Beauregard Association for Retarded Citizens Inc (EIN 720626100) - 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

1967

Legal Domicile

Principal Officer

Evelina Smith

Phone

3372021908

Tax Period

2024-07-01 to 2025-06-30

Beauregard Association for Retarded Citizens Inc, founded in 1967, is a small nonprofit in the Human Services sector that reported $698K in total revenue in fiscal year 2024. Expenses of $652K left a modest 7% surplus.

Mission

Provide learning skills, recreational services and care for retarded citizens

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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 $54,898

Program Service Revenue $615,330

Investment Income $16,128

Other Revenue $11,822

TOTAL REVENUE $698,178

Expense Breakdown

Grants Paid $0

Salaries & Benefits $410,816

Fundraising Expenses $0

Program Expenses $603,098

Other Expenses $240,994

TOTAL EXPENSES $651,810

Year-over-Year Comparison

	2024	2023	Change
Revenue	$698,178	$734,477	0.0%
Expenses	$651,810	$681,424	0.0%
Net Income	$46,368	$53,053	-0.1%

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

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
Carolyn Hughes	Executive Director	40.00		$45,250	$0	$45,250
Gael Hodgson	Director	0.00	Director	$0	$0	$0
Carmen Moore	Vice President	0.00	Director	$0	$0	$0
Jane Rathburn	Secretary	0.00	Director	$0	$0	$0
Vickie Moreno	Director	0.00	Director	$0	$0	$0
Turieka McClendon	Director	0.00	Director	$0	$0	$0
Benny Parks	Treasurer	0.00	Director	$0	$0	$0
Dylan Stanford	Director	0.00	Director	$0	$0	$0
Evelina Smith	President	0.00	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
2025	$698,178	$651,810	$844,611	$46,368
2024	$734,477	$681,424	$798,450	$53,053
2023	$552,989	$590,479	$746,280	$-37,490
2022	$471,624	$543,428	$787,942	$-71,804
2021	$352,965	$476,255	$866,435	$-123,290
2020	$538,147	$569,423	$939,932	$-31,276
2019	$559,056	$587,312	$974,425	$-28,256

Beauregard Association for Retarded Citizens Inc