BEACON HOUSE INC (EIN 815145635) - 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

ANTHONY WILLIAMS

Phone

2408502060

Tax Period

2023-01-01 to 2023-12-18

BEACON HOUSE INC, founded in 2017, is a small nonprofit in the Education sector that reported $649K in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum.

Mission

OUR MISSION IS TO INCREASE AWARENESS, ACCESS AND ACHIEVEMENT IN SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, AND MATHEMATICS EDUCATION GROUNDED IN OUR CORE PILLARS OF SCHOLARSHIP, SERVICE AND STEWARDSHIP.

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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 $202,025

Program Service Revenue $444,862

Investment Income $2,755

Other Revenue $-466

TOTAL REVENUE $649,176

Expense Breakdown

Grants Paid $0

Salaries & Benefits $414,041

Fundraising Expenses $0

Program Expenses $565,627

Other Expenses $254,433

TOTAL EXPENSES $668,474

Year-over-Year Comparison

	2023	2022	Change
Revenue	$649,176	$520,427	+0.2%
Expenses	$668,474	$505,587	+0.3%
Net Income	$-19,298	$14,840	-2.3%

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

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

Total Directors

Key Employees

$62,292

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTHONY WILLIAMS	CEO	040.00	Key Emp Highest	$62,292	$0	$62,292
ROB MOBLEY	MEMBER	001.00	Director	$0	$0	$0
BAILEY KERCHEVAL	MEMBER	001.00	Director	$0	$0	$0
CAITLYN MERWIN	MEMBER	001.00	Director	$0	$0	$0
VICTORIA PNACEK	MEMBER	001.00	Director	$0	$0	$0
AMANDA KAPLAN	MEMBER	001.00	Director	$0	$0	$0
LAURA MEHEGAN	MEMBER	001.00	Director	$0	$0	$0
KELLY TANKSLEY	PRESIDENT	001.00	Officer	$0	$0	$0
LYNN WALKER	TREASURER	001.00	Officer	$0	$0	$0
ALLEN HOLMAN	SECRETARY	001.00	Officer	$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
2023	$649,176	$668,474	No data	$-19,298
2022	$520,427	$505,587	$2,397	$14,840
2021	$318,754	$296,007	$9,921	$22,747
2019	$289,230	$203,548	$49,649	$85,682

BEACON HOUSE INC