BETA GROUP (EIN 812227583) - 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

Cihan Behlivan

Phone

6122096691

Tax Period

2023-01-01 to 2023-12-31

BETA GROUP, founded in 2016, is a small nonprofit in the Community Improvement sector that reported $563K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $130K, a strong 23% operating margin.

Mission

To accelerate the success of founders of Minnesota-based technology startups.

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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 $516,443

Program Service Revenue $46,690

Investment Income $0

Other Revenue $0

TOTAL REVENUE $563,133

Expense Breakdown

Grants Paid $0

Salaries & Benefits $110,092

Fundraising Expenses $12,054

Program Expenses $356,057

Other Expenses $323,208

TOTAL EXPENSES $433,300

Year-over-Year Comparison

	2023	2022	Change
Revenue	$563,133	$508,586	+0.1%
Expenses	$433,300	$902,129	-0.5%
Net Income	$129,833	$-393,543	-1.3%

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

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

$74,642

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Shelisa Demuth	Executive Director	40	Key Emp	$70,329	$4,313	$74,642
Allison Barmann	Board Chair	2	Officer Director	$0	$0	$0
Reed Robinson	Secretary	2	Officer Director	$0	$0	$0
Clarence Bethea	Director	1	Director	$0	$0	$0
Ryan Broshar	Director	1	Director	$0	$0	$0
Shonnah Hughes	Director	1	Director	$0	$0	$0
Aneela Idnani	Director	1	Director	$0	$0	$0
Kevin Mcardle	Director	1	Director	$0	$0	$0
Nels Pederson	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	$563,133	$433,300	$53,852	$129,833
2022	$508,586	$902,129	$25,434	$-393,543
2021	$708,466	$685,558	$180,516	$22,908
2020	$502,721	$500,914	$157,595	$1,807
2019	$639,444	$635,400	$163,709	$4,044
2018	$402,093	$342,933	$151,631	$59,160

BETA GROUP