Beaumont Products & Services Inc (EIN 760130683) - 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

1984

Legal Domicile

Phone

4098328849

Tax Period

2024-09-01 to 2025-08-31

Beaumont Products & Services Inc, founded in 1984, is a small nonprofit in the Employment sector that reported $864K in total revenue in fiscal year 2024. Net assets of $1.8M represent 25 months of operating reserves.

Mission

To train and employ adult individuals with mental and physical disabilities or handicaps in our groundskeepeing and litter pick-up on state highways and city streets. We presently have 15 such individuals employed, as well as an executive director and a secretary.

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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 $0

Program Service Revenue $761,962

Investment Income $101,790

Other Revenue $0

TOTAL REVENUE $863,752

Expense Breakdown

Grants Paid $0

Salaries & Benefits $510,171

Fundraising Expenses $0

Program Expenses $542,042

Other Expenses $344,399

TOTAL EXPENSES $854,570

Year-over-Year Comparison

	2024	2023	Change
Revenue	$863,752	$830,873	+0.0%
Expenses	$854,570	$798,153	+0.1%
Net Income	$9,182	$32,720	-0.7%

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

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

$89,733

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Steven C Havard	Executive Director	40.00	Officer	$89,733	$0	$89,733
Lance Fox	Trustee	0.00	Director	$0	$0	$0
Craig R Lively	Secretary	0.00	Director	$0	$0	$0
Craig Kearns	Treasurer	0.00	Director	$0	$0	$0
Mark Mann	Trustee	0.00	Director	$0	$0	$0
Kevin H Bohm	Trustee	0.00	Director	$0	$0	$0
Stephen L Townsend	Chairman	0.00	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
2025	$863,752	$854,570	$1,845,382	$9,182
2024	$830,873	$798,153	$1,807,171	$32,720
2023	$856,462	$822,572	$1,775,454	$33,890
2022	$830,330	$772,230	$1,740,830	$58,100
2021	$829,697	$706,485	$1,682,776	$123,212
2020	$618,296	$585,936	$1,615,530	$32,360

Beaumont Products & Services Inc