BEAUREGARD COMMUNITY CONCERNS INC (EIN 720870513) - 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

1995

Legal Domicile

Principal Officer

JARED MORTON

Phone

3374621452

Tax Period

2024-07-01 to 2025-06-30

BEAUREGARD COMMUNITY CONCERNS INC, founded in 1995, is a small nonprofit that reported $419K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $530K exceeded revenue, resulting in a 27% operating deficit.

Mission

TO PROVIDE SHELTER FOR ABUSED WOMEN AND THEIR CHILDREN.

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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 $414,367

Program Service Revenue $0

Investment Income $2,782

Other Revenue $2,121

TOTAL REVENUE $419,270

Expense Breakdown

Grants Paid $0

Salaries & Benefits $373,315

Fundraising Expenses $0

Program Expenses $379,238

Other Expenses $157,173

TOTAL EXPENSES $530,488

Year-over-Year Comparison

	2024	2023	Change
Revenue	$419,270	$463,824	-0.1%
Expenses	$530,488	$512,026	+0.0%
Net Income	$-111,218	$-48,202	+1.3%

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	Role	Reportable Comp	Other Comp	Total
JARED MORTON	PRESIDENT	Director	$0	$0	$0
SAMANTHA ORDUNO	SECRETARY	Director	$0	$0	$0
GENE CLARK	DIRECTOR	Director	$0	$0	$0
MICHAEL HARPER	DIRECTOR	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	$419,270	$530,488	$457,885	$-111,218
2024	No data	No data	No data	No data
2023	$400,363	$483,054	$586,014	$-82,691
2022	$615,873	$456,519	$683,883	$159,354
2021	$436,644	$386,141	$534,838	$50,503
2020	$56,714	$399,028	$468,016	$-342,314
2019	$368,842	$377,066	$804,293	$-8,224

BEAUREGARD COMMUNITY CONCERNS INC