BEAT THE ODDS INC (EIN 834627063) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2019

Legal Domicile

Principal Officer

GIOVANNI LOPEZ

Phone

6177776056

Tax Period

2024-01-01 to 2024-09-30

BEAT THE ODDS INC, founded in 2019, is a small nonprofit in the Arts, Culture & Humanities sector that reported $479K in total revenue in fiscal year 2024. Expenses of $437K left a modest 9% surplus.

Mission

BEAT THE ODDS IS DEDICATED TO SERVING UNDER-RESOURCED YOUTH (AGES 14-24) IN BOSTON'S LOW-INCOME COMMUNITIES THROUGH ITS CREATIVE YOUTH DEVELOPMENT PROGRAM. WE PROVIDE STUDENTS WITH A UNIQUE OPPORTUNITY TO EXPLORE THEIR CREATIVITY AND UNLOCK THEIR HIDDEN TALENTS. OUR MISSION IS TO PROVIDE A SAFE SPACE, WHERE YOUNG PEOPLE HAVE ACCESS TO THE CREATIVE TOOLS NECESSARY TO INSPIRE SELF-AWARENESS AND ENCOURAGE MENTAL HEALTH AND HEALING FROM TRAUMA THROUGH MUSIC AND ARTS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $513,266

Program Service Revenue $0

Investment Income $0

Other Revenue $-33,857

TOTAL REVENUE $479,409

Expense Breakdown

Grants Paid $500

Salaries & Benefits $316,662

Fundraising Expenses $73,770

Program Expenses $325,694

Other Expenses $119,718

TOTAL EXPENSES $436,880

Year-over-Year Comparison

	2024	2023	Change
Revenue	$479,409	$460,310	+0.0%
Expenses	$436,880	$327,472	+0.3%
Net Income	$42,529	$132,838	-0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAMILA ROJAS PAGAN	CO-FOUNDER & CHIEF EXECUTIVE OFFICER/PRESIDENT	25.00	Officer Director	$0	$0	$0
ESTEBAN PEPIN	TREASURER	5.00	Officer Director	$0	$0	$0
JESSENIA CRUZ	DIRECTOR	5.00	Director	$0	$0	$0
BEN CAREW	DIRECTOR	5.00	Director	$0	$0	$0
CYNTHIA BRAZIER	SECRETARY	5.00	Officer Director	$0	$0	$0
ALIANA PINEIRO	BOARD CHAIR	5.00	Officer Director	$0	$0	$0
PEDRO CRUZ	DIRECTOR	5.00	Director	$0	$0	$0
GIOVANNI LOPEZ	CO-FOUNDER & CHIEF OPERATING OFFICER	40.00	Officer	$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	$479,409	$436,880	$285,416	$42,529
2023	$460,310	$327,472	$237,692	$132,838
2022	$198,514	$112,903	$103,555	$85,611

BEAT THE ODDS INC