BCCU INC

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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

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.

Program Service Accomplishments

Program 1

Expenses: $15,032,328 Revenue: $15,709,407

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...

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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 (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

Governance

Voting Members

Independent Members

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

$69,875

Total Directors

$78,000

Key Employees

Highest Compensated

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