BELLEVUE LITERARY PRESS INC (EIN 824035270) - 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

2018

Legal Domicile

Principal Officer

ERIKA GOLDMAN

Phone

9178323606

Tax Period

2024-01-01 to 2024-12-31

BELLEVUE LITERARY PRESS INC, founded in 2018, is a small nonprofit in the Arts, Culture & Humanities sector that reported $563K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year.

Mission

PUBLISHING LITERARY FICTION AND NONFICTION AT THE INTERSECTION OF THE ARTS AND SCIENCES.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $274,470

Program Service Revenue $0

Investment Income $0

Other Revenue $288,530

TOTAL REVENUE $563,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $206,005

Fundraising Expenses $68,434

Program Expenses $415,757

Other Expenses $380,248

TOTAL EXPENSES $586,253

Year-over-Year Comparison

	2024	2023	Change
Revenue	$563,000	$627,692	-0.1%
Expenses	$586,253	$592,439	0.0%
Net Income	$-23,253	$35,253	-1.7%

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

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

$137,946

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAN T VILCEK MD PHD	CHAIR	1.00	Officer Director	$0	$0	$0
GLORIA JACOBS	PRESIDENT	3.00	Officer Director	$0	$0	$0
DANIEL RAY	TREASURER	3.00	Officer Director	$0	$0	$0
LIZ GREFRATH	SECRETARY	3.00	Officer Director	$0	$0	$0
MARTIN J BLASER MD	BOARD MEMBER	1.00	Director	$0	$0	$0
LAWRENCE H BUDISH	BOARD MEMBER	1.00	Director	$0	$0	$0
NATHAN EPSTEIN	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT KERTZNER MD	BOARD MEMBER	1.00	Director	$0	$0	$0
JEROME LOWENSTEIN MD	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHLEEN MASTERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREA LOUIE	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLES PETTY	BOARD MEMBER	1.00	Director	$0	$0	$0
NICHOLAS FOX WEBER	BOARD MEMBER	1.00	Director	$0	$0	$0
MIEKO WILLBOUGHBY	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIKA GOLDMAN	PUBLISHER/EDITORIAL DIRECTOR	43.00	Officer	$100,000	$37,946	$137,946

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	$563,000	$586,253	$428,607	$-23,253
2023	$627,692	$592,439	$480,008	$35,253
2022	$597,919	$507,672	$385,237	$90,247
2021	$504,440	$457,486	$275,492	$46,954
2020	$467,778	$500,751	$285,799	$-32,973
2019	$492,419	$493,481	$249,697	$-1,062
2019	$492,419	$493,481	$249,697	$-1,062

BELLEVUE LITERARY PRESS INC