BEAUREGARD COMMUNITY ACTION ASSOCIATION INC (EIN 726031055) - 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

1965

Legal Domicile

Principal Officer

MELISSA WINGATE

Phone

3374637895

Tax Period

2024-01-01 to 2024-12-31

BEAUREGARD COMMUNITY ACTION ASSOCIATION INC, founded in 1965, is a small nonprofit in the Human Services sector that reported $182K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

THE ASSOCIATION PROVIDES ASSISTANCE TO LOW INCOME FAMILIES.

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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 $182,264

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $182,264

Expense Breakdown

Grants Paid $0

Salaries & Benefits $116,405

Fundraising Expenses $0

Program Expenses $180,117

Other Expenses $63,712

TOTAL EXPENSES $180,117

Year-over-Year Comparison

	2024	2023	Change
Revenue	$182,264	$159,597	+0.1%
Expenses	$180,117	$138,854	+0.3%
Net Income	$2,147	$20,743	-0.9%

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

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
CARLOS ARCHIELD	PRESIDENT	5.00	Officer Director	$0	$0	$0
RONALE COLEMAN	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
PAM YOUNG	SECRETARY	5.00	Officer Director	$0	$0	$0
BILLY SPIKES	BOARD MEMBER	1.00	Director	$0	$0	$0
SHEILA SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
BRENT RUTHERFORD	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN STEBBINS	BOARD MEMBER	1.00	Director	$0	$0	$0
WAYNE REEVES	BOARD MEMBER	1.00	Director	$0	$0	$0
REV LORAINE WAUGHTAWL	BOARD MEMBER	1.00	Director	$0	$0	$0
PAM LAMBERT	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL HARRIS	BOARD MEMBER	1.00	Director	$0	$0	$0
DEDRIA PHELPS	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID CARHEE	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY CROSS	BOARD MEMBER	1.00	Director	$0	$0	$0
TRACY WILLIAMS	BOARD MEMBER	1.00	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
2024	$182,264	$180,117	$47,343	$2,147
2023	$159,597	$138,854	$46,605	$20,743
2022	$178,871	$183,527	$22,495	$-4,656
2021	$260,863	$274,627	$95,304	$-13,764

BEAUREGARD COMMUNITY ACTION ASSOCIATION INC