Belton Christian Youth Center (EIN 742349609) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1984

Legal Domicile

Principal Officer

DON HOLLOWAY

Phone

2549395759

Tax Period

2023-01-01 to 2023-12-31

Belton Christian Youth Center, founded in 1984, is a small nonprofit that reported $833K in total revenue in fiscal year 2023. Expenses of $929K exceeded revenue, resulting in a 12% operating deficit.

Mission

Provide care and promote Christian values through education and recreation to enhance the potential of all youth.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $103,987

Program Service Revenue $481,631

Investment Income $14,281

Other Revenue $233,241

TOTAL REVENUE $833,140

Expense Breakdown

Grants Paid $0

Salaries & Benefits $459,765

Fundraising Expenses $0

Program Expenses $734,840

Other Expenses $469,700

TOTAL EXPENSES $929,465

Year-over-Year Comparison

	2023	2022	Change
Revenue	$833,140	$818,116	+0.0%
Expenses	$929,465	$830,163	+0.1%
Net Income	$-96,325	$-12,047	+7.0%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

100

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

$4,476

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REGINA PHINNEY	SECRETARY	1.00	Officer	$0	$0	$0
BRY EWAN	TREASURER	1.00	Officer	$0	$0	$0
KELLY BROOKS	BOARD MEMBER	1.00	Director	$0	$0	$0
DUSTIN ZANDERS	BOARD MEMBER	1.00	Director	$0	$0	$0
DANA LANGE	BOARD MEMBER	1.00	Director	$0	$0	$0
MATTHEW BATES	BOARD MEMBER	1.00	Director	$0	$0	$0
DANIEL BUCHER	EXECUTIVE DIRECTOR	1.00	Director	$4,476	$0	$4,476
KAYLA POTTS	BOARD MEMBER	1.00	Director	$0	$0	$0
TYSON MCLAUGHLIN	BOARD MEMBER	1.00	Director	$0	$0	$0
TAYLOR FITZNER	BOARD MEMBER	1.00	Director	$0	$0	$0
DON HOLLOWAY	BOARD PRESIDENT	1.00	Officer Director	$0	$0	$0
DANIEL BUCHER	PRESIDENT	N/A	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	No data	No data	No data	No data
2023	$833,140	$929,465	$1,497,158	$-96,325
2022	$818,116	$830,163	$1,566,683	$-12,047
2021	$765,186	$664,685	$1,612,647	$100,501
2020	$550,840	$590,176	$1,549,058	$-39,336
2019	$982,385	$682,803	$1,590,365	$299,582
2018	$991,582	$933,532	$1,629,251	$58,050

Belton Christian Youth Center