BOOKBUILDERS OF BOSTON INC

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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

1980

Legal Domicile

Principal Officer

ROBERT A BANNING

Phone

7813781361

Tax Period

2022-07-01 to 2023-06-30

Mission

BOOKBUILDERS OF BOSTON INC IS DEDICATED TO BRINGING TOGETHER PEOPLE INVOLVED IN BOOKPUBLISHING AND MANUFACTURING. ITS MEMBERSHIP REPRESENTS ALL FACETS OF THE BOOK INDUSTRY: EDITING,DESIGN, PRODUCTION, MANUFACTURING, AND MARKETING. THROUGH ITS VARIOUS ACTIVITIES, BOOKBUILDERSOFFERS A FORUM TO EXCHANGE INFORMATION, LEARN NEW TECHNOLOGIES, AND PROMOTE IMPROVEMENTS INTHE QUALITY OF BOOKS

Program Service Accomplishments

Program 1

Expenses: $37,859 Revenue: $0

NEW ENGLAND BOOK SHOW: ANNUAL COMPETITION AND TRAVELING EXHIBIT OF THE BEST DESIGNED AND MANUFACTURED PRODUCTS OF REGIONAL PUBLISHERS. NEPCO: A FAST-PACED COMPETITION RECOGNIZING COLLABORATIVE...

NEW ENGLAND BOOK SHOW: ANNUAL COMPETITION AND TRAVELING EXHIBIT OF THE BEST DESIGNED AND MANUFACTURED PRODUCTS OF REGIONAL PUBLISHERS. NEPCO: A FAST-PACED COMPETITION RECOGNIZING COLLABORATIVE ACHIEVEMENTS IN NEW ENGLAND PUBLISHING. PRESENTERS EACH HAVE THREE AND A HALF MINUTES TO DESCRIBE THEIR COLLABORATIVE EFFORT WITH ANOTHER ORGANIZATION - A VENDOR, PUBLISHER(S), INCUBATOR, NON-PROFIT OR CHARITABLE CAUSE, USER GROUP, ETC. LIVE JUDGING MEASURES RESULTS, DEPTH OF COLLABORATION, SIGNIFICANCE TO THE INDUSTRY, AND PRESENTATION STYLE. SEMINARS AND WORKSHOPS: SERIES OF EDUCATIONAL SESSIONS ON SPECIFIC PUBLISHING AND PRINTING SUBJECTS, INCLUDING PLANT TOURS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $0

Expense Breakdown

Grants Paid $37,859

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $37,859

Other Expenses $8,139

TOTAL EXPENSES $45,998

Year-over-Year Comparison

	2022	2021	Change
Revenue	N/A	$8,065	-1.0%
Expenses	$45,998	$43,351	+0.1%
Net Income	N/A	$-35,286	N/A

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES TAYLOR	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARGARET ROSEWITZ	FIRST VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHELE DE VENUTO	SECOND VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ISABEL TRAN	TREASURER	1.00	Officer Director	$0	$0	$0
BOB BANNING	DIRECTOR	1.00	Director	$0	$0	$0
HANNAH GOTWALS	DIRECTOR	1.00	Director	$0	$0	$0
SARAH WU	DIRECTOR	1.00	Director	$0	$0	$0
NICOLA HOUSTON	DIRECTOR	1.00	Director	$0	$0	$0
JILLIAN ALMEIDA	DIRECTOR	1.00	Director	$0	$0	$0
LAURA RODRIQUEZ	CLERK	1.00	Director	$0	$0	$0
ZACH LAROSA	DIRECTOR	1.00	Director	$0	$0	$0
SHELLY RUSTON	DIRECTOR	1.00	Director	$0	$0	$0
SEAN STANFORD	DIRECTOR	1.00	Director	$0	$0	$0
LINNE TAYLOR	DIRECTOR	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
2023	No data	$45,998	No data	No data
2022	$8,065	$43,351	$45,998	$-35,286
2021	$22,549	$36,748	$81,284	$-14,199
2020	$37,516	$46,302	$95,483	$-8,786
2019	$73,672	$68,254	$104,269	$5,418