Beloved Community Inc (EIN 813388287) - 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

2017

Legal Domicile

Principal Officer

Rhonda J Broussard

Phone

5042727766

Tax Period

2022-07-01 to 2023-06-30

Beloved Community Inc, founded in 2017, is a community nonprofit in the Community Improvement sector that reported $7.6M in total revenue in fiscal year 2022. Revenue surged 46% from the prior year, signaling strong growth momentum. Expenses of $6.6M left a modest 14% surplus.

Mission

Catalyze people and institutions to implement sustainable cross-sector diversity practices that result in ecnomic growth 10

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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 $6,894,514

Program Service Revenue $717,398

Investment Income $0

Other Revenue $1,273

TOTAL REVENUE $7,613,185

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,501,304

Fundraising Expenses $0

Program Expenses $3,005,846

Other Expenses $5,060,676

TOTAL EXPENSES $6,561,980

Year-over-Year Comparison

	2022	2021	Change
Revenue	$7,613,185	$5,220,790	+0.5%
Expenses	$6,561,980	$5,625,430	+0.2%
Net Income	$1,051,205	$-404,640	-3.6%

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

$236,330

Total Directors

$236,330

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Darren Isom	Director	1.00	Director	$0	$0	$0
Michael Goetz	Director	1.00	Director	$0	$0	$0
Rhonda J Broussard	CEO	40.00	Officer Director	$236,330	$0	$236,330
Andrew S Cheng	Director	1.00	Director	$0	$0	$0
Adriane Johnson-Williams	Director	1.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$7,613,185	$6,561,980	$4,163,813	$1,051,205
2022	$5,220,790	$5,625,430	$2,405,203	$-404,640
2021	$3,329,768	$1,874,945	$3,661,246	$1,454,823
2020	$1,099,490	$770,780	$617,234	$328,710

Beloved Community Inc