BEACONS INC

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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

2018

Legal Domicile

Principal Officer

MARY BACKER

Phone

7604486230

Tax Period

2023-01-01 to 2023-12-31

BEACONS INC, founded in 2018, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2023. Revenue surged 51% from the prior year, signaling strong growth momentum. Expenses of $1.3M left a modest 8% surplus.

Mission

THE ORGANIZATION PROVIDES ACTIVITIES, SERVICES AND TRAINING TO INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES TO BUILD AND STRENGHTEN ACCESS TO OPPORTUNITIES IN THE COMMUNITY, EDUCATION, EMPLOYMENT AND OTHER AREAS.

Program Service Accomplishments

Program 1

Expenses: $1,067,146

THE ORGANIZATION PROVIDES TRAINING, INFORMATION AND EXPLORATION TO GROW INDEPENDENCE AND WORKFORCE SKILLS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. PROVIDING ONE ON ONE TRAINING TO HELP...

THE ORGANIZATION PROVIDES TRAINING, INFORMATION AND EXPLORATION TO GROW INDEPENDENCE AND WORKFORCE SKILLS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. PROVIDING ONE ON ONE TRAINING TO HELP STRENGHTEN SKILLS IN ADVOCACY, COMMUNITY INTEGRATION, EDUCATION, EMPLOYMENT AND PERSON-CENTERED PLANNING.1. PATHFINDER PROGRAM2. TAILORED DAY3. NAVIGATOR4. CLUB BEACONS PROGRAM5. EXPLORER PROGRAM6. SELF DETERMINATION

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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 $54,631

Program Service Revenue $1,255,620

Investment Income $633

Other Revenue $95,390

TOTAL REVENUE $1,406,274

Expense Breakdown

Grants Paid $0

Salaries & Benefits $896,013

Fundraising Expenses $0

Program Expenses $1,067,146

Other Expenses $396,510

TOTAL EXPENSES $1,292,523

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,406,274	$930,637	+0.5%
Expenses	$1,292,523	$680,985	+0.9%
Net Income	$113,751	$249,652	-0.5%

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
LUCILE LYNCH	PRESIDENT	40.00	Director	$0	$0	$0
MARY BACKER	VICE PRESIDENT/TREASURER	40.00	Director	$0	$0	$0
JANET SCHENKER	VICE PRESIDENT	40.00	Director	$0	$0	$0
LAURA MARKINGS	SECRETARY	30.00	Director	$0	$0	$0
MELANIE LANDERS	SECRETARY	30.00	Director	$0	$0	$0
MELISSA COLLINS PORTER	BOARD MEMBER	5.00	Director	$0	$0	$0
CHARLIE DUNCAN	BOARD MEMBER	5.00	Director	$0	$0	$0
JENNIFER FULSTON	BOARD MEMBER	5.00	Director	$0	$0	$0
ANA VENEGAS	BOARD MEMBER	10.00	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
2024	No data	No data	No data	No data
2023	$1,406,274	$1,292,523	$774,338	$113,751
2022	$930,637	$680,985	$670,285	$249,652
2022	$930,637	$680,985	$670,285	$249,652
2021	$500,288	$293,497	$355,965	$206,791
2020	$257,398	$178,550	$130,761	$78,848