BEYOND DIVERSITY RESOURCE CENTER I… - Form 990 Financial Data

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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

2002

Legal Domicile

Principal Officer

Robin Parker

Phone

8562352664

Tax Period

2022-07-01 to 2023-06-30

BEYOND DIVERSITY RESOURCE CENTER INC, founded in 2002, is a small nonprofit in the Education sector that reported $137K in total revenue in fiscal year 2022. Expenses of $178K exceeded revenue, resulting in a 30% operating deficit.

Mission

To work toward building a society that honors individuals because of their cultural differences. The center advances the moral imperative of respect and dignity for all persons.

Program Service Accomplishments

Program 1

Expenses: $178,184 Revenue: $0

The organization provides diversity training and education. This training is provided through seminars, educational workshops, lectures and organizational development activities. Additionally, the...

The organization provides diversity training and education. This training is provided through seminars, educational workshops, lectures and organizational development activities. Additionally, the organization offers publications to allow wide public information on cultural diversity.

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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 (2022)

Revenue Breakdown

Contributions & Grants $2,988

Program Service Revenue $133,810

Investment Income $30

Other Revenue $0

TOTAL REVENUE $136,828

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,510

Fundraising Expenses $0

Program Expenses $178,184

Other Expenses $62,674

TOTAL EXPENSES $178,184

Year-over-Year Comparison

	2022	2021	Change
Revenue	$136,828	$143,623	0.0%
Expenses	$178,184	$179,148	0.0%
Net Income	$-41,356	$-35,525	+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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Robin Parker	Executive Director	40	Highest	$72,000	$0	$72,000
Joe Reynolds	Trustee/Director	20		$35,000	$0	$35,000

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
2023	$136,828	$178,184	$99,615	$-41,356
2021	$216,776	$170,456	$178,600	$46,320

BEYOND DIVERSITY RESOURCE CENTER INC