BTCF RESOURCES 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

2001

Legal Domicile

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.

Program Service Accomplishments

Program 1

Expenses: $35,889 Revenue: $32,085

THE ORGANIZATION HELD REAL ESTATE IN SUPPORT OF THE BERKSHIRE TACONIC COMMUNITY FOUNDATION.

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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 $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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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

$613,837

Total Directors

$417,410

Key Employees

Highest Compensated

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