BSA FOUNDATION (EIN 046268891) - 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

1971

Legal Domicile

Principal Officer

JOHN MARTIN

Phone

6179511433

Tax Period

2024-01-01 to 2024-12-31

BSA FOUNDATION, founded in 1971, is a small nonprofit in the Arts, Culture & Humanities sector that reported $757K in total revenue in fiscal year 2024. Expenses of $1.3M exceeded revenue, resulting in a 69% operating deficit.

Mission

THE BSA FOUNDATION EXISTS TO IMPROVE THE QUALITY OF LIFE FOR BOSTON-AREA RESIDENTS BY CHAMPIONING INNOVATION IN THE BUILT ENVIRONMENT

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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 $673,097

Program Service Revenue $1,876

Investment Income $82,332

Other Revenue $0

TOTAL REVENUE $757,305

Expense Breakdown

Grants Paid $0

Salaries & Benefits $842,098

Fundraising Expenses $372,644

Program Expenses $561,273

Other Expenses $436,232

TOTAL EXPENSES $1,278,330

Year-over-Year Comparison

	2024	2023	Change
Revenue	$757,305	$733,283	+0.0%
Expenses	$1,278,330	$1,193,676	+0.1%
Net Income	$-521,025	$-460,393	+0.1%

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

1000

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

$38,789

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANN BEHA	TRUSTEE	2.00	Director	$0	$0	$0
REBECCA BERRY	CHAIR AND TRUSTEE	4.00	Officer Director	$0	$0	$0
GREG BIALECKI	TRUSTEE	2.00	Director	$0	$0	$0
MEERA DEEAN	SECRETARY AND TRUSTEE	4.00	Officer Director	$0	$0	$0
PATRICIA GRUITS	TRUSTEE	2.00	Director	$0	$0	$0
BENNET HEART	PAST CHAIR AND TRUSTEE	2.00	Director	$0	$0	$0
PETER KUTTNER	TRUSTEE	2.00	Director	$0	$0	$0
DAVID MANFREDI	TRUSTEE	2.00	Director	$0	$0	$0
PATRICK MCCAFFERTY	TRUSTEE	2.00	Director	$0	$0	$0
DEVANSHI PUROHIT	TRUSTEE	2.00	Director	$0	$0	$0
BUD RIS	TRUSTEE	2.00	Director	$0	$0	$0
DAVID SILVERMAN	VICE-CHAIR & TRUSTEE	4.00	Officer Director	$0	$0	$0
JULIANNA STUART	TRUSTEE	2.00	Director	$0	$0	$0
RICHARD TAYLOR	TRUSTEE	2.00	Director	$0	$0	$0
THEODORE T TOULOUKIAN	TRUSTEE	2.00	Director	$0	$0	$0
LAURA WERNICK	TRUSTEE & LIASON	2.00	Director	$0	$0	$0
KENNETH WILLIS	TRUSTEE	2.00	Director	$0	$0	$0
DAYNSON TAVARES	EXECUTIVE DIRECTOR	20.00	Officer	$17,308	$4,173	$38,789
DAVE NAGEL	PROGRAMS	40.00	Highest	$140,000	$33,527	$173,527

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	$757,305	$1,278,330	$2,266,826	$-521,025
2023	$733,283	$1,193,676	$2,690,216	$-460,393
2022	$1,440,536	$1,636,885	$3,227,381	$-196,349
2021	$1,058,869	$1,173,216	$3,820,144	$-114,347
2020	$1,024,964	$1,011,378	$4,105,847	$13,586
2019	$1,081,005	$945,144	$3,607,906	$135,861
2018	$1,656,975	$1,030,567	$3,098,022	$626,408

BSA FOUNDATION