BEACON HILL INTERNATIONAL MINISTRIES (EIN 852921297) - 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

Phone

2317661720

Tax Period

2021-01-01 to 2021-12-31

BEACON HILL INTERNATIONAL MINISTRIES, founded in 2020, is a small nonprofit that reported $529K in total revenue in fiscal year 2021. Revenue surged 92% from the prior year, signaling strong growth momentum. Expenses of $806K exceeded revenue, resulting in a 52% operating deficit.

Mission

THE ORGANIZATION IS IN ITS START-UP PHASE. ONCE FULLY OPERATIONAL, IT WILL OFFER A RESTORATIVE RETREAT MINISTRY WHERE CHRISTIAN LEADERS AND THEIR SPOUSES, WHO ARE EXPERIENCING CHALLENGES IN THEIR MINISTRIES, MARRIAGES, AND FAITH, CAN FIND HEALING, RENEWAL, AND INSPIRATION TO BEGIN AGAIN.

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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 (2021)

Revenue Breakdown

Contributions & Grants $528,896

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $528,896

Expense Breakdown

Grants Paid $473,689

Salaries & Benefits $45,000

Fundraising Expenses $81,128

Program Expenses $473,689

Other Expenses $287,207

TOTAL EXPENSES $805,896

Year-over-Year Comparison

	2021	2020	Change
Revenue	$528,896	$275,000	+0.9%
Expenses	$805,896	$59,320	+12.6%
Net Income	$-277,000	$215,680	-2.3%

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

N/A

Volunteers

N/A

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

$45,000

Total Directors

$45,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIMOTHY LANGENBERG	President	40.00	Officer Director	$45,000	$0	$45,000
KEITH KIPPEN	Director	1.00	Director	$0	$0	$0
JEFF MCSWAIN	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
2021	$528,896	$805,896	No data	$-277,000
2020	$275,000	$59,320	$277,589	$215,680

BEACON HILL INTERNATIONAL MINISTRIES