BEEHIVE BOOK STORE

EIN: 942177036 501(c)(3)

SAN JOSE, CA

Total Revenue
$51,363
Total Expenses
$28,475
Total Assets
N/A
Net Assets
N/A
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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
1973
Legal Domicile
CA
Principal Officer
MATTHEW K STEPAN
Phone
4084552583
Tax Period
2020-01-01 to 2020-12-31

BEEHIVE BOOK STORE, founded in 1973, is a micro nonprofit that reported $51K in total revenue in fiscal year 2020. Revenue surged 155% from the prior year, signaling strong growth momentum. The organization ran a surplus of $23K, a strong 45% operating margin.

Mission

PROGRAMS FOR WELL-BEING OF SAN JOSE SOUTH STAKE MEMBERS

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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%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $51,363
Other Revenue $0
TOTAL REVENUE $51,363

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $21,735
Other Expenses $28,475
TOTAL EXPENSES $28,475

Year-over-Year Comparison

2020 2019 Change
Revenue $51,363 $20,136 +1.6%
Expenses $28,475 $24,600 +0.2%
Net Income $22,888 $-4,464 -6.1%
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

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Governance

Voting Members
3
Independent Members
3
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
0
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MATTHEW K STEPAN TRUSTEE 0.20
Director
$0 $0 $0
BRIAN H WALLACE TRUSTEE 0.20
Director
$0 $0 $0
JUSTIN R SPENCER TRUSTEE 0.20
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
2020 $51,363 $28,475 No data $22,888
2019 $20,136 $24,600 $571,964 $-4,464
2018 $24,326 $28,324 $576,428 $-3,998
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