BECKLEY DREAM CENTER INC DBA FISHES AND LOAVES (EIN 830386362) - 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

2004

Legal Domicile

Principal Officer

SHELBY WARDEN

Phone

3042523402

Tax Period

2023-01-01 to 2023-12-31

BECKLEY DREAM CENTER INC DBA FISHES AND LOAVES, founded in 2004, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $208K in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $188K left a modest 9% surplus.

Mission

TO PROVIDE NEEDY INDIVIDUALS AND FAMILIES SHORT-TERM ASSISTANCE WITH IMMEDIATE PROBLEMS RELATIVE TO FOOD,CLOTHING, SHELTER, UTILITIES, AND PERSONAL NEEDS.

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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 $187,307

Program Service Revenue $0

Investment Income $0

Other Revenue $20,411

TOTAL REVENUE $207,718

Expense Breakdown

Grants Paid $58,484

Salaries & Benefits $27,305

Fundraising Expenses $0

Program Expenses $188,029

Other Expenses $102,281

TOTAL EXPENSES $188,070

Year-over-Year Comparison

	2023	2022	Change
Revenue	$207,718	$159,809	+0.3%
Expenses	$188,070	$172,478	+0.1%
Net Income	$19,648	$-12,669	-2.6%

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

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

$12,699

Total Directors

$12,699

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHELBY WARDEN	DIRECTOR	40.00	Officer Director	$12,699	$0	$12,699
MARSHA SMITH	PRESIDENT	20.00	Officer Director	$0	$0	$0
BARRY CLYBURN	DIRECTOR	1.00	Officer Director	$0	$0	$0
JAY QUESENBERRY	DIRECTOR	1.00	Officer 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
2023	$207,718	$188,070	$299,080	$19,648
2022	$159,809	$172,478	$278,874	$-12,669
2021	$197,891	$157,391	$291,835	$40,500
2020	$237,989	$149,705	$251,273	$88,284
2019	$119,856	$169,805	$163,714	$-49,949
2018	$102,239	$145,218	$214,100	$-42,979

BECKLEY DREAM CENTER INC DBA FISHES AND LOAVES