Beacon Network Schools Innovation Zone (EIN 832431799) - 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

Alex Magana

Phone

7204239360

Tax Period

2022-07-01 to 2023-06-30

Beacon Network Schools Innovation Zone, founded in 2018, is a small nonprofit in the Education sector that reported $688K in total revenue in fiscal year 2022. Revenue surged 42% from the prior year, signaling strong growth momentum. Expenses of $846K exceeded revenue, resulting in a 23% operating deficit.

Mission

The Beacon Network School Innovation Zone will empower Beacon Schools with collective flexibilities and resources; support for teachers and leaders to learn together, grow, and excel; and community ownership and involvement, in order to codify the Beacon Model and sustain it to improve outcomes for students.

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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 (2022)

Revenue Breakdown

Contributions & Grants $215,502

Program Service Revenue $472,784

Investment Income $0

Other Revenue $0

TOTAL REVENUE $688,286

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,763

Program Expenses $670,711

Other Expenses $846,402

TOTAL EXPENSES $846,402

Year-over-Year Comparison

	2022	2021	Change
Revenue	$688,286	$484,605	+0.4%
Expenses	$846,402	$456,705	+0.9%
Net Income	$-158,116	$27,900	-6.7%

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

$174,071

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rene Martinez	Board Chair	2.00	Officer Director	$0	$0	$0
Ryan Conover	Board Member	2.00	Director	$0	$0	$0
Eliot Lewis	Treasurer	2.00	Officer Director	$0	$0	$0
Peter Schell	Board Member	2.00	Director	$0	$0	$0
Shi Lynn Coleman	Secretary	2.00	Officer Director	$0	$0	$0
Karolin Villagrana	Board Member	2.00	Director	$0	$0	$0
Boni Sanchez	Board Member	2.00	Director	$0	$0	$0
Ryan Archibald	Board Member	2.00	Director	$0	$0	$0
Taylor Hammrich	Board Member	2.00	Director	$0	$0	$0
Jeff Kurtz	Board Member	2.00	Director	$0	$0	$0
Alex Magana	Executive Director	2.00	Officer	$0	$20,721	$174,071

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	$688,286	$846,402	$587,441	$-158,116
2022	$484,605	$456,705	$571,947	$27,900
2021	$711,136	$289,554	$496,013	$421,582
2020	$220,183	$509,831	$55,658	$-289,648
2019	$356,346	$37,035	$319,311	$319,311

Beacon Network Schools Innovation Zone