BEYOND THESE WALLS (EIN 851037488) - 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

2022

Legal Domicile

Principal Officer

Erich Pitcher

Phone

2134533214

Tax Period

2025-01-01 to 2025-12-31

BEYOND THESE WALLS, founded in 2022, is a small nonprofit in the Civil Rights & Advocacy sector that reported $605K in total revenue in fiscal year 2025. Revenue surged 52% from the prior year, signaling strong growth momentum. The organization ran a surplus of $151K, a strong 25% operating margin.

Mission

Beyond These Walls supports LGBTQ people impacted by incarceration in Oregon by providing direct service housing and advocacy.

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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 (2025)

Revenue Breakdown

Contributions & Grants $605,063

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $605,063

Expense Breakdown

Grants Paid $17,100

Salaries & Benefits $330,693

Fundraising Expenses $7,940

Program Expenses $402,316

Other Expenses $106,080

TOTAL EXPENSES $453,873

Year-over-Year Comparison

	2025	2024	Change
Revenue	$605,063	$399,184	+0.5%
Expenses	$453,873	$494,424	-0.1%
Net Income	$151,190	$-95,240	-2.6%

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

Total Directors

Key Employees

$148,804

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Katherine Thornton	Board Co-Chair	5.00	Officer Director	$0	$0	$0
Madeline Reeves	Board Co-Chair	5.00	Officer Director	$0	$0	$0
Bailey Garvin	Board Member	5.00	Officer Director	$0	$0	$0
Amanda Esquivel Ireland	Board Secretary	5.00	Officer Director	$0	$0	$0
Nicole King	Board Member	5.00	Officer Director	$0	$0	$0
John Chaplow	Interim Executive Director	40.00	Key Emp Highest	$74,402	$74,402	$148,804
Erich Pitcher	Treasurer	5.00	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
2025	$605,063	$453,873	$199,505	$151,190
2024	$399,184	$494,424	$48,315	$-95,240
2023	$374,421	$301,745	$143,555	$72,676

BEYOND THESE WALLS