BCCU INC

EIN: 742715684 501(c)(3) Housing & Shelter

WOODS CROSS, UT

Total Revenue
$16,449,783
Total Expenses
$15,797,340
Total Assets
$28,110,889
Net Assets
$4,766,608
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
UT
Phone
8013974000
Tax Period
2023-01-01 to 2023-12-31

BCCU INC, founded in 1991, is a mid-sized nonprofit in the Housing & Shelter sector that reported $16.4M in total revenue in fiscal year 2023. Revenue surged 51% from the prior year, signaling strong growth momentum. Expenses of $15.8M left a modest 4% surplus.

Mission

To fulfill the special and basic needs of the sick, indigent, and elderly by providing clean and safe housing, home health services, and access to advanced healthcare (including maintenance, diagnosis, prevention, & rehabilitation) and by enabling financial security in a setting that prioritizes access, affordability, dignity, and quality of life over profits.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,993,030
Program Service Revenue $11,100,531
Investment Income $356,222
Other Revenue $0
TOTAL REVENUE $16,449,783

Expense Breakdown

Grants Paid $0
Salaries & Benefits $10,477,176
Fundraising Expenses $0
Program Expenses $15,032,328
Other Expenses $5,320,164
TOTAL EXPENSES $15,797,340

Year-over-Year Comparison

2023 2022 Change
Revenue $16,449,783 $10,872,075 +0.5%
Expenses $15,797,340 $13,624,253 +0.2%
Net Income $652,443 $-2,752,178 -1.2%
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

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Governance

Voting Members
6
Independent Members
6
Employees
429
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
3
$69,875
Total Directors
6
$78,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHAE LILJENQUIST ADMINISTRATOR 40.00
$139,654 $0 $139,654
JASON BATEMAN RN 40.00
$139,171 $0 $139,171
DIANE SWEAT LPN 40.00
$128,955 $9,566 $138,521
KENZIE MARKUS RN 40.00
$126,469 $5,755 $132,224
MELISSA STILLMAN RN 40.00
$126,872 $0 $126,872
BRADLEY J MIKESELL President 1.00
Officer Director
$9,125 $0 $63,875
LAURA BOARDMAN Treasurer 0.00
Officer Director
$625 $0 $4,375
FRED HALE BOARD MEMBER 0.00
Director
$625 $0 $4,375
ALAN KRIS WIDDISON BOARD MEMBER 0.00
Director
$125 $0 $1,875
LANCE D SAMUELSON BOARD MEMBER 0.00
Director
$125 $0 $1,875
RAYMOND BEEMAN Secretary 0.00
Officer Director
$125 $0 $1,625
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 $16,449,783 $15,797,340 $28,110,889 $652,443
2022 $10,872,075 $13,624,253 $30,249,337 $-2,752,178
2021 $16,937,204 $15,788,511 $32,325,900 $1,148,693
2020 $16,002,449 $18,730,295 $32,148,896 $-2,727,846
2019 $11,368,543 $12,250,587 $33,936,583 $-882,044
2018 $10,116,870 $9,699,247 $22,132,617 $417,623
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