BELOVED COMMUNITY SERVICES CORPORATION (EIN 800192216) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2008

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

BELOVED COMMUNITY SERVICES CORPORATION, founded in 2008, is a community nonprofit in the Human Services sector that reported $4.2M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $3.6M, a strong 84% operating margin.

Mission

BELOVED COMMUNITY SERVICES CORPORATIONS MISSION IS TO PROVIDE THE TOOLS NECESSARY TO BRIDGE THE KNOWLEDGE, ECONOMIC, EDUCATIONAL, DIGITAL, AND POLITICAL GAP THAT CAUSES MANY OF THE SOCIAL ISSUES THAT PLAGUE BALTIMORE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,890,228

Program Service Revenue $265,303

Investment Income $59,725

Other Revenue $9,890

TOTAL REVENUE $4,225,146

Expense Breakdown

Grants Paid $848

Salaries & Benefits $268,825

Fundraising Expenses $0

Program Expenses $475,563

Other Expenses $391,233

TOTAL EXPENSES $660,906

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,225,146	$3,692,596	+0.1%
Expenses	$660,906	$1,267,355	-0.5%
Net Income	$3,564,240	$2,425,241	+0.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$180,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALVIN HATHAWAY SR	PRESIDENTCEO	40.00	Officer	$180,000	$0	$180,000

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	No data	No data	No data	No data
2023	$4,225,146	$660,906	$12,585,141	$3,564,240
2022	$3,692,596	$1,267,355	$10,888,165	$2,425,241
2021	$235,085	$609,051	$101,559	$-373,966
2020	$650,027	$240,097	$474,010	$409,930

BELOVED COMMUNITY SERVICES CORPORATION