BEYOND EMANCIPATION (EIN 943219520) - 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

1995

Legal Domicile

Phone

5106677694

Tax Period

2024-07-01 to 2025-06-30

BEYOND EMANCIPATION, founded in 1995, is a community nonprofit in the Human Services sector that reported $2.4M in total revenue in fiscal year 2024. Revenue fell 46% from the prior year — a significant decline worth monitoring. Expenses of $3.4M exceeded revenue, resulting in a 42% operating deficit.

Mission

TO SUPPORT YOUNG PEOPLE AS THEY IMAGINE AND CREATE THEIR OWN LIFE BEYOND FOSTER CARE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,838,841

Program Service Revenue $489,968

Investment Income $16,115

Other Revenue $18,800

TOTAL REVENUE $2,363,724

Expense Breakdown

Grants Paid $142,443

Salaries & Benefits $1,821,056

Fundraising Expenses $457,997

Program Expenses $1,665,960

Other Expenses $1,388,825

TOTAL EXPENSES $3,352,324

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,363,724	$4,406,426	-0.5%
Expenses	$3,352,324	$5,101,196	-0.3%
Net Income	$-988,600	$-694,770	+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

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

$187,936

Total Directors

$187,936

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DINA GIBSON	HR DIRECTOR	40.00		$217,838	$0	$217,838
DAVID LEIMSIEDER	Executive Dir.	40.00	Officer Director	$174,091	$13,845	$187,936
JENNIFER FICK	IMPACT DIRECTOR	40.00		$125,106	$0	$125,106
SONIA BERI	HR CONSULTANT	30.00		$100,327	$0	$100,327
John Gibbon	Chairman	3.00	Officer Director	$0	$0	$0
Kent Schwartz	Board Member	1.00	Director	$0	$0	$0
Marinella Goncalves	Secretary	1.00	Officer Director	$0	$0	$0
Marthea Alley-Caliz	Board Member	1.00	Director	$0	$0	$0
Regan Bradley-Brown	Board Member	1.00	Director	$0	$0	$0
Jennifer Nelson	Board Member	1.00	Director	$0	$0	$0
Steven Robertson	Treasurer	3.00	Officer Director	$0	$0	$0
ANDREW KHO	Board Member	1.00	Director	$0	$0	$0
ALLY BENAS	Board Member	1.00	Director	$0	$0	$0
LINDA GARDNER	Board Member	1.00	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
2025	$2,363,724	$3,352,324	$1,162,755	$-988,600
2024	$4,406,426	$5,101,196	$2,075,777	$-694,770
2023	$3,775,320	$3,918,113	$2,821,313	$-142,793
2022	$4,938,399	$3,324,323	$2,894,237	$1,614,076
2021	$3,232,013	$3,104,968	$1,722,897	$127,045
2020	$2,948,010	$3,045,232	$1,700,502	$-97,222
2019	$3,142,400	$3,687,739	$1,372,167	$-545,339
2018	$3,934,664	$3,807,239	$1,856,330	$127,425

BEYOND EMANCIPATION