BELAY ENTERPRISES INC

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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

1995

Legal Domicile

Principal Officer

JAMES REINER

Phone

3032963990

Tax Period

2023-10-01 to 2024-09-30

BELAY ENTERPRISES INC, founded in 1995, is a community nonprofit in the Community Improvement sector that reported $2.1M in total revenue in fiscal year 2023. Expenses of $1.8M left a modest 11% surplus.

Mission

TO PARTNER WITH AREA CHURCHES TO DEVELOP BUSINESSES THAT EMPLOY AND JOB-TRAIN INDIVIDUALS REBUILDING LIVES FROM ADDICTION, HOMELESSNESS, PRISON, OR POVERTY IN ORDER TO STRENGTHEN FAMILIES AND NEIGHBORHOODS.

Program Service Accomplishments

Program 1

Expenses: $315,892

BELAY ENTERPRISES SEEKS TO CREATE BUSINESSES THAT EMPLOY INDIVIDUALS REBUILDING LIVES FROM ADDICTION, PRISON, AND HOMELESSNESS.

Program 2

Expenses: $1,306,469

BUD'S WAREHOUSE- A BUSINESS DEVELOPED TO PROVIDE EMPLOYMENT FOR DISADVANTAGED INDIVIDUALS RECOVERING FROM ADDICTIONS, HOMELESSNESS, PRISON CONFINEMENT AND/OR POVERTY AND TO HELP THEM REBUILD THEIR...

BUD'S WAREHOUSE- A BUSINESS DEVELOPED TO PROVIDE EMPLOYMENT FOR DISADVANTAGED INDIVIDUALS RECOVERING FROM ADDICTIONS, HOMELESSNESS, PRISON CONFINEMENT AND/OR POVERTY AND TO HELP THEM REBUILD THEIR LIVES AND STRENGTHEN AREA FAMILIES AND NEIGHBORHOODS.

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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 $2,021,021

Program Service Revenue $37,104

Investment Income $22,034

Other Revenue $-8,073

TOTAL REVENUE $2,072,086

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,285,757

Fundraising Expenses $20,498

Program Expenses $1,622,361

Other Expenses $554,609

TOTAL EXPENSES $1,840,366

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,072,086	$2,116,628	0.0%
Expenses	$1,840,366	$1,878,979	0.0%
Net Income	$231,720	$237,649	0.0%

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

$181,326

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES REINER	PRESIDENT/EX	40.00	Officer	$153,795	$27,531	$181,326
JOSIAH ALIS	CHAIR	N/A	Officer Director	$0	$0	$0
TIM BUTTRILL	VICE CHAIR	N/A	Officer Director	$0	$0	$0
RICHARD HESS	TREASURER	N/A	Officer Director	$0	$0	$0
VICE PRESIDENT	DIRECTOR	N/A	Director	$0	$0	$0
PETER STAPP	DIRECTOR	N/A	Director	$0	$0	$0
KRAIG HAYNES	DIRECTOR	N/A	Director	$0	$0	$0
MICHELLE ROSS	TREASURER	N/A	Officer Director	$0	$0	$0
GRANT GOERZEN	TREASURER	N/A	Officer 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
2025	No data	No data	No data	No data
2024	$2,072,086	$1,840,366	$4,301,949	$231,720
2023	$2,116,628	$1,878,979	$4,173,129	$237,649
2022	$1,758,619	$1,618,814	$3,902,077	$139,805
2021	$1,974,052	$1,500,310	$3,858,910	$473,742
2020	$1,326,001	$1,157,871	$3,617,329	$168,130
2019	$1,176,216	$1,068,101	$3,363,765	$108,115
2018	$1,032,628	$887,573	$3,320,994	$145,055