BFDI EDUCATIONAL SERVICE INC (EIN 834349455) - 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

2019

Legal Domicile

Principal Officer

ALICE G THOMPSON

Phone

3133101059

Tax Period

2023-01-01 to 2023-12-31

BFDI EDUCATIONAL SERVICE INC, founded in 2019, is a community nonprofit in the Education sector that reported $4.2M in total revenue in fiscal year 2023.

Mission

BES IS COMMITTED TO SUPPORTING RIGOR, RELEVANCY AND RELATIONSHIPS IN TEACHING AND LEARNING PROCESS

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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 $116,788

Program Service Revenue $4,084,472

Investment Income $0

Other Revenue $0

TOTAL REVENUE $4,201,260

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,686,195

Fundraising Expenses $0

Program Expenses $3,910,620

Other Expenses $660,963

TOTAL EXPENSES $4,347,158

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,201,260	$4,207,931	0.0%
Expenses	$4,347,158	$3,927,714	+0.1%
Net Income	$-145,898	$280,217	-1.5%

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

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

$269,648

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALICE THOMPSON	CEO	040.00	Officer	$269,648	$0	$269,648
RONALD E WILLIAMS	COO	040.00	Highest	$100,897	$0	$100,897
ROBERT THOMAS	CHAIR	002.00	Officer Director	$0	$0	$0
DR PHYLLIS I VROOM	SECRETARY	002.00	Officer Director	$0	$0	$0
DR ANN SMITH	TREASURER	002.00	Officer Director	$0	$0	$0
DR EARLEXIA NORWOOD	MEMBER	002.00	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	$4,201,260	$4,347,158	$563,394	$-145,898
2022	$4,207,931	$3,927,714	$480,508	$280,217
2021	$3,646,629	$3,646,385	$72,245	$244
2020	$3,269,835	$3,269,835	$156,871	No data

BFDI EDUCATIONAL SERVICE INC