BPH HOLDING CO INC (EIN 831048619) - 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

2018

Legal Domicile

Principal Officer

DEIDRE KINSEY

Phone

7136662651

Tax Period

2023-01-01 to 2023-12-31

BPH HOLDING CO INC, founded in 2018, is a small nonprofit in the Housing & Shelter sector that reported $270K in total revenue in fiscal year 2023.

Mission

THE PURPOSE OF BPH HOLDING CO., INC. IS TO RECEIVE AND ADMINISTER FUNDS FOR, ESTABLISH, MAINTAIN, SUPERVISE, COORDINATE, ASSIST AND PERFORM PLANNING AND OTHER FUNCTIONS FOR, AND OTHERWISE SUPPORT THE CHARITABLE PURPOSES OF ITS AFFILIATES.

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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 $0

Program Service Revenue $270,000

Investment Income $0

Other Revenue $0

TOTAL REVENUE $270,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $0

TOTAL EXPENSES $0

Year-over-Year Comparison

	2023	2022	Change
Revenue	$270,000	$270,000	N/A
Expenses	N/A	N/A	N/A
Net Income	N/A	$270,000	N/A

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

$905,888

Total Directors

$342,758

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN LEMEN	DIRECTOR	1.00	Director	$0	$0	$0
JOHN HARTMAN	DIRECTOR	1.00	Director	$0	$0	$0
REV ANDY GANS	DIRECTOR	1.00	Director	$0	$0	$0
JOHN HUDSON	DIRECTOR	1.00	Director	$0	$0	$0
SHERYL CALLAHAN	PRESIDENT & CEO	1.00	Officer Director	$0	$19,997	$342,758
SUZANNE MCPHAIL	DIRECTOR	1.00	Director	$0	$0	$0
REV OMAR ROUCHON	DIRECTOR	1.00	Director	$0	$0	$0
WINTON STARLING	DIRECTOR	1.00	Director	$0	$0	$0
JEANETTE WENNENWESER	DIRECTOR	1.00	Director	$0	$0	$0
JOHN JO	TREASURER	1.00	Officer Director	$0	$0	$0
RABBI MARCY GREEN	DIRECTOR	1.00	Director	$0	$0	$0
REV KRISTY VITS	DIRECTOR	1.00	Director	$0	$0	$0
REV FAIRFAX FAIR	DIRECTOR	1.00	Director	$0	$0	$0
BOB DYAR	DIRECTOR	1.00	Director	$0	$0	$0
JEFF NASH	VICE CHAIR/SECRETARY	1.00	Officer Director	$0	$0	$0
SHARON DARDEN	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD HARRIS	DIRECTOR	1.00	Director	$0	$0	$0
ALVINA HAMILTON	DIRECTOR	1.00	Director	$0	$0	$0
LABINCO CLARKE	CFO (TERM END 6/23)	1.00	Officer	$0	$13,949	$116,317
LOWELL ARELLANO	CHIEF FINANCIAL OFFICER	1.00	Officer	$0	$8,094	$169,970
DEIDRE KINSEY	CHIEF OPERATING OFFICER	1.00	Officer	$0	$26,884	$276,843

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	$270,000	No data	$685,352	No data
2022	$270,000	No data	$415,352	No data
2021	$270,000	No data	$145,352	No data
2020	$270,000	No data	No data	No data
2019	$272,103	$503,342	No data	$-231,239

BPH HOLDING CO INC