BCEDUVENTURES INC (EIN 814486290) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2016

Legal Domicile

Principal Officer

RABIA AZHAR

Phone

9542017238

Tax Period

2023-01-01 to 2023-12-31

BCEDUVENTURES INC, founded in 2016, is a community nonprofit in the Education sector that reported $1.4M in total revenue in fiscal year 2023. Revenue surged 57% from the prior year, signaling strong growth momentum. The organization ran a surplus of $560K, a strong 40% operating margin.

Mission

BCEDUVENTURES, INC. WASESTABLISHED TO RECEIVE, HOLD, INVEST, ADMINISTER GIFTS, AND OTHER SOURCES OR REVENUE; AND TO MAKE EXPENDITURES TO, OR FOR THE BENEFIT OF BROWARD COLLEGE, FLORIDA

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $5,000

Investment Income $0

Other Revenue $1,389,012

TOTAL REVENUE $1,394,012

Expense Breakdown

Grants Paid $528,589

Salaries & Benefits $136,541

Fundraising Expenses $0

Program Expenses $751,127

Other Expenses $169,353

TOTAL EXPENSES $834,483

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,394,012	$888,461	+0.6%
Expenses	$834,483	$784,785	+0.1%
Net Income	$559,529	$103,676	+4.4%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

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

$327,007

Total Directors

$630,805

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SEAN GUERIN	CHAIRMAN	0.00	Officer Director	$0	$0	$0
DONALD COOK	VICE CHAIR	0.00	Officer Director	$0	$0	$0
GREGORY HAILE	BOARD MEMBER	1.00	Director	$0	$267,086	$630,805
GLORIA FERNANDEZ	BOARD MEMBER	0.00	Director	$0	$0	$0
LYNNE WINES	BOARD MEMBER	0.00	Director	$0	$0	$0
DAVID ARMSTRONG	BOARD MEMBER	0.00	Director	$0	$0	$0
ZACHARIAH REGGIE P ZACHARIAH JR	BOARD MEMBER	0.00	Director	$0	$0	$0
JOHN DUNNUCK	SENIOR VP, FINANCE & OPERATIONS	0.00	Officer	$0	$0	$0
HECTOR RAMOS	CFO/DIRECT SUPPORT ORGNIZATIONS	1.00	Officer	$0	$27,574	$153,539
DAVID RIGBY	DISTRICT DIRECTOR, BUSINES	1.00	Officer	$0	$28,445	$173,468

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	$1,394,012	$834,483	$2,385,971	$559,529
2022	$888,461	$784,785	$1,876,218	$103,676
2021	$1,187,180	$763,214	$1,872,138	$423,966
2020	$746,781	$799,048	$1,379,104	$-52,267
2019	$1,570,647	$1,223,065	$1,289,920	$347,582

BCEDUVENTURES INC