THE BEATITUDES CAMPUS FOUNDATION

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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

1989

Legal Domicile

Principal Officer

MICHELLE JUST

Phone

6029952611

Tax Period

2023-10-01 to 2024-09-30

THE BEATITUDES CAMPUS FOUNDATION, founded in 1989, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $1.7M exceeded revenue, resulting in a 21% operating deficit.

Mission

THE BEATITUDES CAMPUS FOUNDATION PROVIDES FUNDING TO ENHANCE THE RESIDENT LIFE AT THE BEATITUDES CAMPUS. THE FOUNDATION CONNECTS PEOPLE, COMMUNITY PROGRAMS, AND FUNDS WITHIN THE WORK OF THE BEATITUDES CAMPUS MAKING IT A POSITIVE EXPERIENCE FOR THE RESIDENTS.

Program Service Accomplishments

Program 1

Expenses: $1,457,952 Revenue: $0

TO ASSIST RESIDENTS WITH RENT WHEN THEY HAVE LIVED BEYOND THEIR RESOURCES, ENHANCE RESIDENT PROGRAMS / PROVIDE UPDATED EQUIPMENT / SPACE, FUND SPECIFIC RESIDENT PROGRAMS AND FACILITY IMPROVEMENTS...

TO ASSIST RESIDENTS WITH RENT WHEN THEY HAVE LIVED BEYOND THEIR RESOURCES, ENHANCE RESIDENT PROGRAMS / PROVIDE UPDATED EQUIPMENT / SPACE, FUND SPECIFIC RESIDENT PROGRAMS AND FACILITY IMPROVEMENTS, SUPPLEMENT THE RENOVATION OF THE CAMPUS

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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 $1,032,052

Program Service Revenue $0

Investment Income $371,682

Other Revenue $-36,593

TOTAL REVENUE $1,367,141

Expense Breakdown

Grants Paid $621,415

Salaries & Benefits $0

Fundraising Expenses $157,270

Program Expenses $1,457,952

Other Expenses $874,229

TOTAL EXPENSES $1,652,914

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,367,141	$1,084,038	+0.3%
Expenses	$1,652,914	$1,292,623	+0.3%
Net Income	$-285,773	$-208,585	+0.4%

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

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

$487,174

Total Directors

$283,061

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PEGGY MULLAN	CHAIRMAN	1.00	Officer Director	$0	$0	$0
JIM GREEN	IMMEDIATE PAST CHAIR, TREAURER	1.00	Officer Director	$0	$0	$0
MICHELLE JUST	PRESIDENT & CEO, SECRETARY	5.00	Officer Director	$0	$11,110	$283,061
ALLEN BLOCH	CFO	5.00	Officer	$0	$10,417	$204,113

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	$1,367,141	$1,652,914	$1,662,244	$-285,773
2023	$1,084,038	$1,292,623	$2,054,670	$-208,585
2022	$1,036,320	$896,781	$1,966,939	$139,539
2021	$744,126	$580,439	$2,506,715	$163,687
2020	$589,815	$571,417	$2,161,876	$18,398
2019	$718,204	$466,999	$2,174,988	$251,205
2018	$916,993	$511,666	$1,797,916	$405,327