Beloved Community Ministries Inc (EIN 853823416) - 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

2021

Legal Domicile

Principal Officer

Matthew V Johnson Jr

Phone

4048347223

Tax Period

2023-01-01 to 2023-12-31

Beloved Community Ministries Inc, founded in 2021, is a small nonprofit in the Community Improvement sector that reported $268K in total revenue in fiscal year 2023. Revenue surged 4973% from the prior year, signaling strong growth momentum. The organization ran a surplus of $94K, a strong 35% operating margin.

Mission

Beloved Community Ministries supports the most vulnerable community members, activists and organizers in movements for social justice. We provide housing, logistical support, and education for people in order to better resource advocates for positive societal change.

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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 $268,207

Program Service Revenue $100

Investment Income $8

Other Revenue $0

TOTAL REVENUE $268,315

Expense Breakdown

Grants Paid $20,294

Salaries & Benefits $18,485

Fundraising Expenses $2,934

Program Expenses $150,393

Other Expenses $135,781

TOTAL EXPENSES $174,560

Year-over-Year Comparison

	2023	2022	Change
Revenue	$268,315	$5,289	+49.7%
Expenses	$174,560	$1,940	+89.0%
Net Income	$93,755	$3,349	+27.0%

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

N/A

Volunteers

400

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

$18,485

Total Directors

$18,485

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Matthew V Johnson Jr	Executive Dir.	30.00	Officer Director	$14,485	$0	$14,485
Keyanna Jones	COO	5.00	Officer Director	$4,000	$0	$4,000
Brandon Sheats	CFO	0.00	Director	$0	$0	$0
Demarius Walker	Secretary	0.00	Officer Director	$0	$0	$0
Samiha James	Director	0.00	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
2023	$268,315	$174,560	$97,488	$93,755

Beloved Community Ministries Inc