BELMONT COMMUNITY RESOURCE SERVICES (EIN 811957375) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2016

Legal Domicile

Principal Officer

Houston Hemp

Phone

8048688434

Tax Period

2023-01-01 to 2023-12-31

BELMONT COMMUNITY RESOURCE SERVICES, founded in 2016, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $1.6M in total revenue in fiscal year 2023. Revenue surged 1084% from the prior year, signaling strong growth momentum.

Mission

Belmont Community Resource Services (BCRS) seeks to join with the residents of the (Southside of Richmond & North Chesterfield) community in mobilizing resources to reduce poverty and build a vital community. We accomplish our goals through our programs, the Belmont Food Pantry and The Closet at Belmont.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,625,210

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,625,210

Expense Breakdown

Grants Paid $0

Salaries & Benefits $91,852

Fundraising Expenses $5,765

Program Expenses $1,598,762

Other Expenses $1,526,638

TOTAL EXPENSES $1,618,490

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,625,210	$137,315	+10.8%
Expenses	$1,618,490	$135,546	+10.9%
Net Income	$6,720	$1,769	+2.8%

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

799

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
Larry Cochran	President	3	Officer Director	$0	$0	$0
Steve Price	Vice President	1	Officer Director	$0	$0	$0
Kathy Bottoms	Secretary	1	Officer Director	$0	$0	$0
Heather Craven	Co-Treasurer	4	Officer Director	$0	$0	$0
Chris Craven	Co-Treasurer	1	Officer Director	$0	$0	$0
Burt Brooks	Director	1	Director	$0	$0	$0
Sandy Brown	Director	1	Director	$0	$0	$0
Greg Camblin	Director	1	Director	$0	$0	$0
Marie Coone	Director	1	Director	$0	$0	$0
Liam Fairfax	Director	1	Director	$0	$0	$0
Houston Hemp	Director	1	Director	$0	$0	$0
Vivian Lees	Director	1	Director	$0	$0	$0
Wallace McMichael	Director	1	Director	$0	$0	$0
Guadalupe Blevins Ramirez	Director	1	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
2024	No data	No data	No data	No data
2023	$1,625,210	$1,618,490	$69,386	$6,720

BELMONT COMMUNITY RESOURCE SERVICES