BEYOND HOUSING CAPITAL FUND INC (EIN 821464829) - 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

CHRISTOPHER KREHMEYER

Phone

3145330600

Tax Period

2023-01-01 to 2023-12-31

BEYOND HOUSING CAPITAL FUND INC, founded in 2017, is a small nonprofit in the Community Improvement sector that reported $301K in total revenue in fiscal year 2023. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $278K left a modest 8% surplus.

Mission

TO SUPPORT THE PROGRAMS AND MISSION OF BEYOND HOUSING, INC. INCLUDING, BUT NOT LIMITED TO, RELIEVING CONDITIONS OF POVERTY, CHRONIC UNEMPLOYMENT AND UNDEREMPLOYMENT, LESSENING NEIGHBORHOOD TENSIONS, REDUCING THE BURDENS OF GOVERNMENT, AND COMBATING COMMUNITY DETERIORATION.

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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 $425

Program Service Revenue $231,616

Investment Income $2,806

Other Revenue $66,225

TOTAL REVENUE $301,072

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $278,232

Other Expenses $278,232

TOTAL EXPENSES $278,232

Year-over-Year Comparison

	2023	2022	Change
Revenue	$301,072	$450,669	-0.3%
Expenses	$278,232	$392,015	-0.3%
Net Income	$22,840	$58,654	-0.6%

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

N/A

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

$465,082

Total Directors

$305,463

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER KREHMEYER	PRESIDENT	1.00	Officer Director	$0	$32,200	$305,463
REGINALD DICKSON	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
EDWARD JAMES	SECRETARY	1.00	Officer Director	$0	$0	$0
DOUGLAS BLACK	TREASURER (TERM END)	1.00	Officer Director	$0	$0	$0
WILLIAM HUMPHREY	DIRECTOR	1.00	Director	$0	$0	$0
STEVE JANSEN	ASSISTANT SECRETARY	1.00	Officer	$0	$10,484	$159,619

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	$301,072	$278,232	$6,417,296	$22,840
2022	$450,669	$392,015	$6,507,225	$58,654
2021	$299,822	$179,424	$5,936,340	$120,398
2020	$549,963	$154,385	$6,128,711	$395,578
2019	$239,988	$153,484	$6,090,901	$86,504
2018	$2,625,469	$65,006	$5,956,820	$2,560,463

BEYOND HOUSING CAPITAL FUND INC