BELYDIA

EIN: 814139972 501(c)(3) Crime & Legal

AUSTIN, TX

Total Revenue
$314,727
Total Expenses
$182,519
Total Assets
$211,004
Net Assets
$211,004
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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
TX
Phone
5128270459
Tax Period
2020-01-01 to 2020-12-31

BELYDIA, founded in 2016, is a small nonprofit in the Crime & Legal sector that reported $315K in total revenue in fiscal year 2020. Revenue surged 221% from the prior year, signaling strong growth momentum. The organization ran a surplus of $132K, a strong 42% operating margin.

Mission

BELYDIA HAS BEEN FORMED TO RAISE GENERAL AWARENESS ABOUT HUMAN SEX TRAFFICKING AND TO SUPPORT

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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%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $314,727
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $314,727

Expense Breakdown

Grants Paid $7,530
Salaries & Benefits $6,775
Fundraising Expenses $8,573
Program Expenses $153,284
Other Expenses $168,214
TOTAL EXPENSES $182,519

Year-over-Year Comparison

2020 2019 Change
Revenue $314,727 $98,109 +2.2%
Expenses $182,519 $194,494 -0.1%
Net Income $132,208 $-96,385 -2.4%
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

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Governance

Voting Members
3
Independent Members
2
Employees
N/A
Volunteers
100

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
2
$5,975
Total Directors
3
$5,975
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRISTINA ROSS COO 20.00
Officer Director
$5,975 $0 $5,975
SCOTT INGRAHAM Director 1.00
Director
$0 $0 $0
TERESA INGRAHAM CEO 20.00
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
2020 $314,727 $182,519 $211,004 $132,208
2018 $239,350 $125,641 $178,243 $113,709
2018 $232,033 $118,324 $178,243 $113,709
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