BELOVED COMMUNITY INCUBATOR INC (EIN 833133482) - 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

GEOFFREY GILBERT

Phone

2026671377

Tax Period

2023-01-01 to 2023-12-31

BELOVED COMMUNITY INCUBATOR INC, founded in 2018, is a community nonprofit in the Employment sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $1.0M left a modest 8% surplus.

Mission

SUPPORT AND ORGANIZE RESOURCES FOR COMMUNITY-BASED COOPERATIVES AND COLLECTIVES IN DC METRO AREA

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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 $1,129,011

Program Service Revenue $7,744

Investment Income $343

Other Revenue $0

TOTAL REVENUE $1,137,098

Expense Breakdown

Grants Paid $12,350

Salaries & Benefits $541,259

Fundraising Expenses $25,211

Program Expenses $918,423

Other Expenses $488,966

TOTAL EXPENSES $1,042,575

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,137,098	$886,288	+0.3%
Expenses	$1,042,575	$815,261	+0.3%
Net Income	$94,523	$71,027	+0.3%

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

$261,168

Total Directors

$261,168

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BIANCA VAZQUEZ	CO-PRESIDENT/PROGRAM DIRECTOR	40.00	Officer Director	$76,931	$5,473	$82,404
GEOFFREY GILBERT	LEGAL AND TECHNICAL DIRECTOR	40.00	Officer Director	$77,328	$4,916	$82,244
MEGAN FELIX MACARAEG	CO-PRESIDENT/ORGANIZING DIRECTOR	40.00	Officer Director	$81,208	$15,312	$96,520
QAADIR EL AMIN	BOARD MEMBER	1.00	Director	$0	$0	$0
CELESTE SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
ALANA EICHNER	BOARD MEMBER	1.00	Director	$0	$0	$0
NORMA CHAVEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
BENJI RIVERA	BOARD MEMBER	1.00	Director	$0	$0	$0
MADHVI BAHL	BOARD MEMBER	1.00	Director	$0	$0	$0
MEGHAN SOBOCIENSKI	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSH KING	BOARD MEMBER	1.00	Director	$0	$0	$0
CALVIN JOHNSON	BOARD MEMBER	1.00	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	$1,137,098	$1,042,575	$312,692	$94,523
2022	$886,288	$815,261	$209,700	$71,027
2021	$389,099	$252,556	$143,609	$136,543

BELOVED COMMUNITY INCUBATOR INC