Beauregard Council on Aging Inc (EIN 720734475) - 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

1973

Legal Domicile

Principal Officer

Billy Spikes

Phone

3374636578

Tax Period

2024-07-01 to 2025-06-30

Beauregard Council on Aging Inc, founded in 1973, is a small nonprofit in the Human Services sector that reported $676K in total revenue in fiscal year 2024.

Mission

To promote the welfare of aging people

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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 $657,752

Program Service Revenue $9,757

Investment Income $2,220

Other Revenue $6,415

TOTAL REVENUE $676,144

Expense Breakdown

Grants Paid $0

Salaries & Benefits $186,459

Fundraising Expenses $0

Program Expenses $697,270

Other Expenses $556,686

TOTAL EXPENSES $743,145

Year-over-Year Comparison

	2024	2023	Change
Revenue	$676,144	$708,855	0.0%
Expenses	$743,145	$727,804	+0.0%
Net Income	$-67,001	$-18,949	+2.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sarah Gray	Executive Director	40.00		$42,615	$0	$42,615
Tranquil Crosby	Director	0.00	Director	$0	$0	$0
Valerie Jenkins	Director	0.00	Director	$0	$0	$0
Carl Cloud	Director	0.00	Director	$0	$0	$0
Charlotte Palmer	Secretary	0.00	Director	$0	$0	$0
Brenda Jones	Director	0.00	Director	$0	$0	$0
Billy Spikes	President	0.00	Director	$0	$0	$0
Julie Porter	Director	0.00	Director	$0	$0	$0
Martha Banks	Director	0.00	Director	$0	$0	$0
Tanya Craig	Director	0.00	Director	$0	$0	$0
Gary Crowe	Vice President	0.00	Director	$0	$0	$0
Julian Williams	Director	0.00	Director	$0	$0	$0
Juanita Mitchell	Director	0.00	Director	$0	$0	$0
Jerry Bryan	Director	0.00	Director	$0	$0	$0
Debi Pruitt	Director	0.00	Director	$0	$0	$0
Ross Augustine	Director	0.00	Director	$0	$0	$0
Sarah Gray	Executive Director	40.00		$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	$676,144	$743,145	$435,703	$-67,001
2024	$708,855	$727,804	$550,745	$-18,949
2023	$733,792	$653,590	$518,138	$80,202
2022	$668,435	$590,983	$420,572	$77,452
2021	$683,614	$574,599	$340,930	$109,015
2020	$609,621	$543,688	$237,839	$65,933
2019	$468,720	$476,653	$168,002	$-7,933

Beauregard Council on Aging Inc