BEVERLY BOOTSTRAPS COMMUNITY SERVICES I (EIN 043254507) - 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

1992

Legal Domicile

Principal Officer

ALLISON CAFFREY

Phone

9789271561

Tax Period

2024-07-01 to 2025-06-30

BEVERLY BOOTSTRAPS COMMUNITY SERVICES I, founded in 1992, is a community nonprofit in the Community Improvement sector that reported $5.4M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

BEVERLY BOOTSTRAPS COMMUNITY SERVICES PROVIDES CRITICAL RESOURCES TO FAMILIES AND INDIVIDUALS.

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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 $4,943,853

Program Service Revenue $0

Investment Income $22,748

Other Revenue $389,634

TOTAL REVENUE $5,356,235

Expense Breakdown

Grants Paid $170,477

Salaries & Benefits $2,322,390

Fundraising Expenses $463,371

Program Expenses $4,685,358

Other Expenses $2,976,262

TOTAL EXPENSES $5,469,129

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,356,235	$4,730,885	+0.1%
Expenses	$5,469,129	$4,798,505	+0.1%
Net Income	$-112,894	$-67,620	+0.7%

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

537

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

$174,485

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EDWARD CAHILL	DIRECTOR	1.00	Director	$0	$0	$0
LAURENCE CHASE	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA DANE	CO-VICE PRESIDENT(FMR DIRECTOR)	1.00	Officer Director	$0	$0	$0
AMANDA DOBBINS	DIRECTOR	1.00	Director	$0	$0	$0
ALLAN HUNTLEY	DIRECTOR (FMR TREASURER)	1.00	Director	$0	$0	$0
MARILYN KRAMER	PRESIDENT (FMR VICE PRESIDENT)	1.00	Officer Director	$0	$0	$0
JEFFREY W ROBERTS	CLERK	1.00	Officer Director	$0	$0	$0
MEREDITH SOBOL	CO-VICE PRESIDENT (FMR PRESIDENT)	1.00	Officer Director	$0	$0	$0
JESSICA WAGGETT	DIRECTOR	1.00	Director	$0	$0	$0
CAROLYN LACKEY	DIRECTOR	1.00	Director	$0	$0	$0
ALLISON DOLLERY	ASSISTANT TREASURER	1.00	Officer Director	$0	$0	$0
CHARLOTTE BEDNAR	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER BIROTTE	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN CURRAN	TREASURER	1.00	Officer Director	$0	$0	$0
MARTHA BEDNARZ	DIRECTOR	1.00	Director	$0	$0	$0
MORGAN DAY HARRIS	DIRECTOR	1.00	Director	$0	$0	$0
MARK MUNOZ	DIRECTOR (FMR)	1.00	Director	$0	$0	$0
JOHN HALL	DIRECTOR (FMR)	1.00	Director	$0	$0	$0
SUSAN E GABRIEL	EXECUTIVE DIRECTOR (FMR)	40.00	Officer	$126,074	$13,500	$139,574
PAUL COLE	DIRECTOR OF FINANCE (FMR)	40.00	Officer	$34,911	$0	$34,911

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	$5,356,235	$5,469,129	$4,777,495	$-112,894
2024	$4,730,885	$4,798,505	$4,889,314	$-67,620
2023	$4,208,469	$4,279,120	$4,756,233	$-70,651
2022	$3,812,674	$3,759,633	$4,894,230	$53,041
2021	$3,642,096	$3,330,491	$4,798,884	$311,605
2020	$3,393,668	$2,993,860	$4,974,968	$399,808
2019	$2,911,226	$2,931,671	$4,291,074	$-20,445

BEVERLY BOOTSTRAPS COMMUNITY SERVICES I