BEAUMONT FOUNDATION OF AMERICA (EIN 760650506) - 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

2000

Legal Domicile

Principal Officer

C EDWARD KELLER

Phone

4098381812

Tax Period

2023-01-01 to 2023-12-31

BEAUMONT FOUNDATION OF AMERICA, founded in 2000, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $8.7M in total revenue in fiscal year 2023. Revenue surged 233% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.4M, a strong 39% operating margin.

Mission

THE BEAUMONT FOUNDATION OF AMERICA AWARDS GRANTS TO BRING ABOUT CIVIC BETTERMENT AND SOCIAL IMPROVEMENTS BY PROVIDING ASSISTANCE TO THE POOR, UNDERSERVED, AND UNDERPRIVILEGED. WE HAVE FIVE MAJOR PROGRAM AREAS - CHILDREN & YOUTH, EDUCATION, HEALTHCARE, SOCIAL SERVICES AND CHILDREN OF FALLEN HEROES.

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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 $8,660,335

Other Revenue $0

TOTAL REVENUE $8,660,335

Expense Breakdown

Grants Paid $4,343,640

Salaries & Benefits $685,193

Fundraising Expenses $0

Program Expenses $5,100,430

Other Expenses $216,638

TOTAL EXPENSES $5,245,471

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,660,335	$2,602,068	+2.3%
Expenses	$5,245,471	$5,272,100	0.0%
Net Income	$3,414,864	$-2,670,032	-2.3%

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

$542,032

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REAGAN REAUD	CHAIRMAN	5.00	Director	$0	$0	$0
RACHEL ROANE	DIRECTOR	5.00	Director	$0	$0	$0
PETER HUNTSMAN	DIRECTOR	5.00	Director	$0	$0	$0
C EDWARD KELLER	PRESIDENT &	40.00	Officer	$270,253	$41,776	$312,029
ROBERT CRAFT	GENERAL COUN	40.00	Officer	$195,000	$35,003	$230,003

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	$8,660,335	$5,245,471	$203,930,934	$3,414,864
2022	$2,602,068	$5,272,100	$198,772,539	$-2,670,032
2021	$1,157,171	$4,978,610	$204,447,184	$-3,821,439
2020	$3,784,856	$5,466,552	$208,299,687	$-1,681,696

BEAUMONT FOUNDATION OF AMERICA