Bi-County Business Roundtable (EIN 872150634) - 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

Delegate Darryl Barnes

Phone

8006808299

Tax Period

2025-01-01 to 2025-12-31

Bi-County Business Roundtable, founded in 2021, is a small nonprofit in the Human Services sector that reported $175K in total revenue in fiscal year 2025. Revenue decreased 17% compared to the prior year. The organization ran a surplus of $86K, a strong 49% operating margin.

Mission

provides tranings & networking opportunities.

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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 $50,000

Program Service Revenue $124,713

Investment Income $0

Other Revenue $0

TOTAL REVENUE $174,713

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $88,650

Other Expenses $88,650

TOTAL EXPENSES $88,650

Year-over-Year Comparison

	2025	2024	Change
Revenue	$174,713	$211,215	-0.2%
Expenses	$88,650	$175,409	-0.5%
Net Income	$86,063	$35,806	+1.4%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Diane Brown	Advisory Board Chair	Director	$0	$0	$0
Sylvia Johnson	Advisory Board Secretary	Officer Director	$0	$0	$0
Jamar Creech	Advisory Board Member	Director	$0	$0	$0
Jeffery Miles	Advisory Board Member	Director	$0	$0	$0
Dawn Jackson	Advisory Board Member	Director	$0	$0	$0
Denise Smith	Advisory Board Member	Director	$0	$0	$0
Joye Sistrunk	Advisory Board Member	Director	$0	$0	$0
J Steward Smith	Advisory Board Member	Director	$0	$0	$0
Eben Smith	Advisory Board Member	Director	$0	$0	$0
Walter Simmons	Advisory Board Member	Director	$0	$0	$0
Delegate Darryl Barnes	President and CEO	Officer	$0	$0	$0
Peggy Morris	VP of Membership & BD	Officer	$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	$174,713	$88,650	$6,676	$86,063
2024	No data	No data	No data	No data
2023	$200,629	$208,462	$3,032	$-7,833

Bi-County Business Roundtable