BLUE HILL SOCIETY FOR AID TO CHILDREN INC (EIN 010270233) - 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

1963

Legal Domicile

Principal Officer

RICK NASON

Phone

2073592122

Tax Period

2024-01-01 to 2024-12-31

BLUE HILL SOCIETY FOR AID TO CHILDREN INC, founded in 1963, is a small nonprofit in the Recreation & Sports sector that reported $315K in total revenue in fiscal year 2024. Net assets of $746K represent 28 months of operating reserves.

Mission

OUR MISSION IS TO INSTILL IN OUR PENINSULA AREA YOUTH A LIFELONG PASSION FOR OUTDOOR RECREATIONAL AND EDUCATIONAL EXPERIENCES. OVER 200 AREA CHILDREN ARE PROVIDED SWIMMING, CAMPING AND OTHER RECREATIONAL AND EDUCATIONAL 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 (2024)

Revenue Breakdown

Contributions & Grants $166,235

Program Service Revenue $98,097

Investment Income $50,885

Other Revenue $0

TOTAL REVENUE $315,217

Expense Breakdown

Grants Paid $0

Salaries & Benefits $242,449

Fundraising Expenses $10,839

Program Expenses $267,926

Other Expenses $90,432

TOTAL EXPENSES $332,881

Year-over-Year Comparison

	2024	2023	Change
Revenue	$315,217	$294,635	+0.1%
Expenses	$332,881	$284,362	+0.2%
Net Income	$-17,664	$10,273	-2.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER ELLIOT	TRUSTEE	1.00	Director	$0	$0	$0
JEFF GRAY	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
JOSHUS KNIGHT	TRUSTEE	1.00	Director	$0	$0	$0
WILLOUGH MCENROE	TRUSTEE	1.00	Director	$0	$0	$0
JODY MURPHY	TRUSTEE	1.00	Director	$0	$0	$0
RICK NASON	PRESIDENT	2.00	Officer Director	$0	$0	$0
NEDRA SMITH	TRUSTEE	1.00	Director	$0	$0	$0
MARAH YANETSKO	SECRETARY	2.00	Officer 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	$315,217	$332,881	$747,174	$-17,664
2023	$294,635	$284,362	$766,016	$10,273
2022	$357,576	$313,042	$743,281	$44,534
2021	$322,082	$240,859	$753,210	$81,223
2020	$151,900	$71,112	$632,930	$80,788
2019	$299,808	$293,003	$530,220	$6,805
2018	$270,069	$230,642	$504,673	$39,427

BLUE HILL SOCIETY FOR AID TO CHILDREN INC