FRIENDS OF BELLVILLE (EIN 811193237) - 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

2016

Legal Domicile

Principal Officer

MERLENE BYLER

Phone

9798651811

Tax Period

2023-01-01 to 2023-12-31

FRIENDS OF BELLVILLE, founded in 2016, is a small nonprofit in the Public & Societal Benefit sector that reported $393K in total revenue in fiscal year 2023. The organization ran a surplus of $385K, a strong 98% operating margin.

Mission

TO REVITALIZE THE BELLVILLE, TEXAS TOWN SQUARE AND SURROUNDING AREAS AND SUPPORT AND PROMOTE LOCAL BUSINESSES

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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 $392,348

Program Service Revenue $0

Investment Income $0

Other Revenue $300

TOTAL REVENUE $392,648

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $6,838

Other Expenses $7,631

TOTAL EXPENSES $7,631

Year-over-Year Comparison

	2023	2022	Change
Revenue	$392,648	N/A	N/A
Expenses	$7,631	N/A	N/A
Net Income	$385,017	$0	N/A

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

N/A

Volunteers

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
MERLENE BYLER	PRESIDENT	2.00	Officer Director	$0	$0	$0
REBECCA LUEDKE	VICE PRESIDENT	2.00	Officer 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
2023	$392,648	$7,631	$390,172	$385,017

FRIENDS OF BELLVILLE