Beyond the Call of Duty (EIN 850940951) - 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

2020

Legal Domicile

Principal Officer

Sheila Leslie

Phone

5094484277

Tax Period

2023-01-01 to 2023-12-31

Beyond the Call of Duty, founded in 2020, is a small nonprofit in the Public Safety sector that reported $221K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $213K left a modest 3% surplus.

Mission

The purpose of our organization is to provide emotional, tangible and financial support to the distressed families and support networks of officers aswell as the officers themselves who have been injured, gravely ill or suffered a traumatic event to include loss of life occurring in the line of publicservice duty.

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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 $134,462

Program Service Revenue $0

Investment Income $0

Other Revenue $86,053

TOTAL REVENUE $220,515

Expense Breakdown

Grants Paid $5,000

Salaries & Benefits $0

Fundraising Expenses $16,833

Program Expenses $131,572

Other Expenses $207,799

TOTAL EXPENSES $212,799

Year-over-Year Comparison

	2023	2022	Change
Revenue	$220,515	$243,617	-0.1%
Expenses	$212,799	$196,676	+0.1%
Net Income	$7,716	$46,941	-0.8%

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

N/A

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
Jagrut Shah	Chairman	20.00	Officer Director	$0	$0	$0
Sheila Leslie	Director	5.00	Officer	$0	$0	$0
William Gillette	President	1.00	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
2023	$220,515	$212,799	$193,219	$7,716
2022	$243,617	$196,676	$195,503	$46,941
2021	$228,526	$131,781	$148,562	$96,745

Beyond the Call of Duty