BeauCARE Inc (EIN 721209038) - 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

1991

Legal Domicile

Principal Officer

Truett Brown

Phone

3374622273

Tax Period

2018-01-01 to 2018-12-31

BeauCARE Inc, founded in 1991, is a small nonprofit that reported $973K in total revenue in fiscal year 2018. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

To provide recreational and educational services to individuals of all ages

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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 (2018)

Revenue Breakdown

Contributions & Grants $709,221

Program Service Revenue $241,413

Investment Income $3,532

Other Revenue $18,753

TOTAL REVENUE $972,919

Expense Breakdown

Grants Paid $0

Salaries & Benefits $638,380

Fundraising Expenses $0

Program Expenses $849,366

Other Expenses $317,058

TOTAL EXPENSES $955,438

Year-over-Year Comparison

	2018	2017	Change
Revenue	$972,919	$872,305	+0.1%
Expenses	$955,438	$933,454	+0.0%
Net Income	$17,481	$-61,149	-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

$87,280

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tiffany Johnson	President	0.00	Director	$0	$0	$0
Stephen Hickman	Treasurer	0.00	Director	$0	$0	$0
Shakira Fleming	Secretary	0.00	Director	$0	$0	$0
R Scott Bradshaw	Director	0.00	Director	$0	$0	$0
Heath Hargrove	Vice President	0.00	Director	$0	$0	$0
Annett Duplechin	Executive Dir.	0.00	Director	$0	$0	$0
Rene Coody	Executive Dir.	0.00	Director	$0	$0	$0
Kristy Fields	Director	0.00	Director	$0	$0	$0
Sherry Wisby	Executive Dir.	0.00	Director	$0	$0	$0
Annett Duplechin	Executive Director	40.00	Key Emp	$39,362	$0	$39,362
Rene Coody	Executive Director-Headstart	40.00	Key Emp	$44,283	$0	$44,283
Sherry Wisby	Executive Director	40.00	Key Emp	$3,635	$0	$3,635

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
2018	$972,919	$955,438	$306,682	$17,481

BeauCARE Inc