BEACON HILL CHURCH OF CHR TR F0361300 (EIN 746294973) - 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

1979

Legal Domicile

Principal Officer

DEBBIE BROESMEN

Phone

2102204623

Tax Period

2023-09-01 to 2024-08-31

BEACON HILL CHURCH OF CHR TR F0361300, founded in 1979, is a micro nonprofit in the Religion sector that reported $15K in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $18K exceeded revenue, resulting in a 18% operating deficit.

Mission

THE TRUST IS CREATED EXCLUSIVELY FOR CHARITABLE PURPOSES. FOR PURPOSE OF THIS FORM 990, THE "ORGANIZATION" WILL BE FROST BANK, THE TRUSTEE. THE TRUSTEE CARRIES OUT THE PURPOSE OF THE TRUST PURSUANT TO THE GUIDANCE OF THE GOVERNING DOCUMENTS.

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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 $0

Program Service Revenue $0

Investment Income $14,955

Other Revenue $0

TOTAL REVENUE $14,955

Expense Breakdown

Grants Paid $11,940

Salaries & Benefits $5,000

Fundraising Expenses $0

Program Expenses $11,940

Other Expenses $650

TOTAL EXPENSES $17,590

Year-over-Year Comparison

	2023	2022	Change
Revenue	$14,955	$12,304	+0.2%
Expenses	$17,590	$15,730	+0.1%
Net Income	$-2,635	$-3,426	-0.2%

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

N/A

Independent Members

N/A

Employees

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBBIE BROESMEN	TRUSTEE	40.0		$5,000	$0	$5,000

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	$14,955	$17,590	$278,505	$-2,635
2023	$12,304	$15,730	$281,140	$-3,426
2022	$9,975	$20,950	$284,566	$-10,975
2021	$9,451	$11,051	$295,541	$-1,600
2020	$8,354	$10,338	$297,141	$-1,984

BEACON HILL CHURCH OF CHR TR F0361300