BOC CAPITAL CORP (EIN 113596666) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2001

Legal Domicile

Principal Officer

NANCY CARIN

Phone

7186249115

Tax Period

2022-07-01 to 2023-06-30

BOC CAPITAL CORP, founded in 2001, is a community nonprofit that reported $5.1M in total revenue in fiscal year 2022. Revenue fell 32% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $1.6M, a strong 32% operating margin.

Mission

TO PROMOTE EMPLOYMENT AND BUSINESS DEVELOPMENT IN ECONOMICALLY DISTRESSED AREAS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $4,085,167

Program Service Revenue $996,769

Investment Income $23,490

Other Revenue $0

TOTAL REVENUE $5,105,426

Expense Breakdown

Grants Paid $127,582

Salaries & Benefits $1,814,946

Fundraising Expenses $0

Program Expenses $2,894,269

Other Expenses $1,546,225

TOTAL EXPENSES $3,488,753

Year-over-Year Comparison

	2022	2021	Change
Revenue	$5,105,426	$7,541,179	-0.3%
Expenses	$3,488,753	$2,889,485	+0.2%
Net Income	$1,616,673	$4,651,694	-0.7%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$596,367

Total Directors

$233,536

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY CARIN	Exec. Director	14.00	Officer Director	$0	$34,036	$233,536
ELENA ZIKUSS	CFO	7.00	Officer	$0	$38,283	$183,248
RODNEY SANTIAGO	CPO	21.00	Officer	$0	$22,248	$179,583
Lauren Evans	Sr Program Manager	39.00		$0	$25,953	$117,703
ALEXANDR MESONZHNIK	Sr account manager	35.00		$0	$16,212	$117,654
RYAN WIDENHOUSE	Business Devel Off	40.00		$0	$13,664	$100,289
LESLIE WINTER	Co-Chair	2.50	Officer Director	$0	$0	$0
GREGORY J LIBERTINY	Co-chair	1.50	Officer Director	$0	$0	$0
WALTER SWEET	Director	0.50	Director	$0	$0	$0
BIJAL N VIRA	Director	0.10	Director	$0	$0	$0
DANIEL LIU	Director	0.10	Director	$0	$0	$0
Erika Wesley	Director	0.10	Director	$0	$0	$0
Yiye Charles Zhou	Director	0.10	Director	$0	$0	$0
John Rooney	Director	0.10	Director	$0	$0	$0
KUNAL VERMA	Treasurer	1.50	Officer Director	$0	$0	$0
DAVID ACEVEDO	Director	1.00	Director	$0	$0	$0
EILEEN V THORNTON	Director	0.10	Director	$0	$0	$0
MICHAEL MUELLER	Secretary	1.00	Officer 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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$5,105,426	$3,488,753	$29,123,942	$1,616,673
2022	$7,541,179	$2,889,485	$34,111,492	$4,651,694
2021	$9,083,804	$4,441,550	$57,752,382	$4,642,254
2020	$3,324,614	$1,605,639	$20,460,146	$1,718,975
2019	$1,475,640	$1,347,709	$11,342,982	$127,931
2018	$1,281,277	$1,082,774	$9,005,163	$198,503

BOC CAPITAL CORP