BTCF RESOURCES INC

EIN: 043585223 501(c)(3) Philanthropy & Grantmaking

SHEFFIELD, MA

Total Revenue
$39,006
Total Expenses
$35,925
Total Assets
$538,011
Net Assets
$419,612
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
MA
Principal Officer
KATHERINE MIKULICH
Phone
4132290370
Tax Period
2024-01-01 to 2024-12-31

BTCF RESOURCES INC, founded in 2001, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $39K in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $36K left a modest 8% surplus.

Mission

TO HOLD REAL ESTATE FOR THE CHARITABLE BENEFIT FOR THE CHARITABLE FUNDS HELD BY BERKSHIRE TACONIC COMMUNITY FOUNDATION, INC.

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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 (2024)

Revenue Breakdown

Contributions & Grants $6,921
Program Service Revenue $32,085
Investment Income $0
Other Revenue $0
TOTAL REVENUE $39,006

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $35,889
Other Expenses $35,925
TOTAL EXPENSES $35,925

Year-over-Year Comparison

2024 2023 Change
Revenue $39,006 $32,410 +0.2%
Expenses $35,925 $44,741 -0.2%
Net Income $3,081 $-12,331 -1.2%
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
10
Independent Members
9
Employees
N/A
Volunteers
10

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
7
$613,837
Total Directors
12
$417,410
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PETER TAYLOR BTCF PRESIDENT/CEO, THRU 9/2024 2.50
Officer Director
$0 $29,565 $204,864
KATHERINE MIKULICH BTCF INTERIM PRESIDENT/CEO, EFF. 9/2024 2.50
Officer Director
$0 $38,088 $212,546
PAMELA R GREEN CHAIR 0.50
Officer Director
$0 $0 $0
DAVID OFFENSEND VICE CHAIR 0.50
Officer Director
$0 $0 $0
JODI K RATHBUN-BRIGGS TREASURER, THRU 5/2024 0.50
Officer Director
$0 $0 $0
ACKNEIL M MULDROW III SECRETARY 0.50
Officer Director
$0 $0 $0
PETER DILLON DIRECTOR 0.50
Director
$0 $0 $0
PETER C FRANK DIRECTOR 0.50
Director
$0 $0 $0
ELIZABETH R HILPMAN DIRECTOR 0.50
Director
$0 $0 $0
GREGG OSOFSKY DIRECTOR 0.50
Director
$0 $0 $0
DANIEL S STERNBERG DIRECTOR 0.50
Director
$0 $0 $0
DR RICHARD WEININGER DIRECTOR 0.50
Director
$0 $0 $0
JOSEPH BAKER BTCF VP FINANCE & ADMINISTRATION 2.50
Officer
$0 $43,272 $196,427
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 $39,006 $35,925 $538,011 $3,081
2023 $32,410 $44,741 $555,369 $-12,331
2022 $32,085 $46,490 $593,635 $-14,405
2021 $32,085 $65,746 $633,033 $-33,661
2020 $61,085 $52,043 $693,230 $9,042
2019 $49,085 $49,723 $704,744 $-638
2018 $49,085 $52,957 $727,554 $-3,872
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