BENEVOLENT ENTERPRISES INC (EIN 930999373) - 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

1988

Legal Domicile

Phone

9097447893

Tax Period

2023-01-01 to 2023-12-31

BENEVOLENT ENTERPRISES INC, founded in 1988, is a small nonprofit in the Recreation & Sports sector that reported $317K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $419K exceeded revenue, resulting in a 32% operating deficit.

Mission

Our mission is to provide recreation education comfort and care for the general public with special emphasis on youth

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $42,355

Program Service Revenue $274,742

Investment Income $0

Other Revenue $0

TOTAL REVENUE $317,097

Expense Breakdown

Grants Paid $18,930

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $354,394

Other Expenses $400,397

TOTAL EXPENSES $419,327

Year-over-Year Comparison

	2023	2022	Change
Revenue	$317,097	$282,026	+0.1%
Expenses	$419,327	$377,326	+0.1%
Net Income	$-102,230	$-95,300	+0.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dona S Diaz	President	2.00	Key Emp	$0	$0	$0
Cassandra Moraveck	Vice President	1.00	Key Emp	$0	$0	$0
Patricia Baker	Secretary Chief Financial Officer	3.00	Key Emp	$0	$0	$0
Kuda Gavaza	Director Zimbabwe Education Project	3.00	Director	$0	$0	$0
Jason Lidar	Treasurer Zimbabwe Education Project	3.00		$0	$0	$0
Patricia Baker	Director of Camp Morning Star	40.00	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	No data	No data	No data	No data
2023	$317,097	$419,327	$3,372,283	$-102,230
2022	$282,026	$377,326	$2,984,313	$-95,300
2021	$537,584	$391,207	$3,048,346	$146,377
2020	$301,460	$272,136	$2,927,323	$29,324

BENEVOLENT ENTERPRISES INC