BELEAF SURVIVORS INC (EIN 852092471) - 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

2020

Legal Domicile

Principal Officer

SHELLY HICKMAN

Phone

2626191634

Tax Period

2024-01-01 to 2024-12-31

BELEAF SURVIVORS INC, founded in 2020, is a small nonprofit in the Human Services sector that reported $625K in total revenue in fiscal year 2024. Expenses of $546K left a modest 13% surplus.

Mission

BELEAF SURVIVORS, INC. THE ORGANIZATION SEEKS TO PROVIDE A SAFE AND COMPASSIONATE ENVIRONMENT TO PROMOTE HOPE AND HEALING AFTER SEXUAL ASSAULT BY LIFTING, EMPOWERING, ADVOCATING, AND FIGHTING FOR SURVIVORS AND THEIR ALLIES AND, THEREFORE, THE COMMUNITY AS A WHOLE. ADDITIONALLY, THROUGH EDUCATION, OUTREACH, AND COLLABORATION THE ORGANIZATION WORKS TO SHIFT THE CULTURE THAT PERPETUATES VIOLENCE.

🔒

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 $620,691

Program Service Revenue $0

Investment Income $243

Other Revenue $4,007

TOTAL REVENUE $624,941

Expense Breakdown

Grants Paid $4,915

Salaries & Benefits $437,684

Fundraising Expenses $23,464

Program Expenses $457,868

Other Expenses $103,127

TOTAL EXPENSES $545,726

Year-over-Year Comparison

	2024	2023	Change
Revenue	$624,941	$651,885	0.0%
Expenses	$545,726	$583,690	-0.1%
Net Income	$79,215	$68,195	+0.2%

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

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

$56,830

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN FETHERSTON	Executive Dir.	40.00	Officer	$56,830	$0	$56,830
CANDACE SANCHEZ	President	1.00	Officer Director	$0	$0	$0
CHRISTINA TRINIDAD	Vice President	1.00	Officer Director	$0	$0	$0
SCOTT KINDERMAN	Treasurer	1.00	Director	$0	$0	$0
RACHEL CORTEZ	Director	1.00	Director	$0	$0	$0
DAWN HELMRICH	Director	1.00	Director	$0	$0	$0
SHELLEY HICKMAN	Director	1.00	Director	$0	$0	$0
KATHERINE MADSON	Director	1.00	Director	$0	$0	$0
FAITH OGUNGBE	Director	1.00	Director	$0	$0	$0
LINDA PULICE	Director	1.00	Director	$0	$0	$0
LORA REINDERS	Director	1.00	Director	$0	$0	$0
LISA RUIZ	Director	1.00	Director	$0	$0	$0
KRISTINA WATANABE	Director	1.00	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	$624,941	$545,726	$385,540	$79,215
2023	$651,885	$583,690	$307,328	$68,195
2022	$582,844	$522,567	$189,636	$60,277
2021	$375,665	$270,453	$125,745	$105,212

BELEAF SURVIVORS INC