BEYOND 90 INC (EIN 815375951) - 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

BARTON CHELF

Phone

9045099388

Tax Period

2024-10-01 to 2025-09-30

BEYOND 90 INC, founded in 2017, is a small nonprofit in the Housing & Shelter sector that reported $655K in total revenue in fiscal year 2024. Revenue surged 103% from the prior year, signaling strong growth momentum. The organization ran a surplus of $297K, a strong 45% operating margin.

Mission

HELP REFUGEES BECOME SELF-SUFFICIENT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $652,846

Program Service Revenue $0

Investment Income $2,132

Other Revenue $0

TOTAL REVENUE $654,978

Expense Breakdown

Grants Paid $0

Salaries & Benefits $166,076

Fundraising Expenses $12,563

Program Expenses $211,614

Other Expenses $191,934

TOTAL EXPENSES $358,010

Year-over-Year Comparison

	2024	2023	Change
Revenue	$654,978	$322,989	+1.0%
Expenses	$358,010	$401,073	-0.1%
Net Income	$296,968	$-78,084	-4.8%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KENYA ADAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
BARTON CHELF	PRES	45.00	Officer Director	$0	$0	$0
LORI CHELF	VP / SECRETA	45.00	Officer Director	$0	$0	$0
JAVETTA FLEURY	BOARD MEMBER	1.00	Director	$0	$0	$0
ALI SUHEL	BOARD MEMBER	1.00	Director	$0	$0	$0
PIERRE UWIMANA	TREASURER	1.00	Officer Director	$0	$0	$0
DAVID WELLING	BOARD MEMBER	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	$654,978	$358,010	$388,509	$296,968
2023	$355,060	$280,168	$169,335	$74,892
2022	$233,415	$284,249	$93,857	$-50,834

BEYOND 90 INC