Boys Town New England Inc (EIN 200655240) - 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

2003

Legal Domicile

Principal Officer

Judy F Rasmussen

Phone

4018452250

Tax Period

2023-01-01 to 2023-12-31

Boys Town New England Inc, founded in 2003, is a community nonprofit in the Human Services sector that reported $9.8M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year.

Mission

Changing the way America cares for children and families.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $2,793,479

Program Service Revenue $6,966,035

Investment Income $500

Other Revenue $2,811

TOTAL REVENUE $9,762,825

Expense Breakdown

Grants Paid $355,336

Salaries & Benefits $7,133,685

Fundraising Expenses $337,273

Program Expenses $8,571,656

Other Expenses $2,424,650

TOTAL EXPENSES $9,913,671

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,762,825	$10,333,063	-0.1%
Expenses	$9,913,671	$9,355,599	+0.1%
Net Income	$-150,846	$977,464	-1.2%

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

$460,475

Total Directors

$185,157

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
David Jon Jelley	Former President/Executive Director	001.00		$0	$45,580	$237,284
James Beckman	Assistant Secretary - FFBH Affiliates	001.00	Officer	$0	$32,011	$201,952
Sarah Galvan	President/Executive Director	040.00	Officer Director	$0	$11,271	$185,157
Michael Nolette	Site Financial Officer - Treasurer	040.00	Officer	$0	$4,037	$73,366
Christopher Lanen	Chair 2023-2025	001.00	Officer Director	$0	$0	$0
Walter Nencka	Chair - 2021-2023 through October 2023	001.00	Officer Director	$0	$0	$0
Lorrie Manosh	Secretary 2021-2023 thorugh October 2023	001.00	Officer Director	$0	$0	$0
Art Bert	Director	001.00	Director	$0	$0	$0
Ken DeCosta	Director through Quarter 3 of 2023	001.00	Director	$0	$0	$0
Charon Rose	Director	001.00	Director	$0	$0	$0
Megan Johnson	Director	001.00	Director	$0	$0	$0
Hadley Steel	Director	001.00	Director	$0	$0	$0
Kimberly Chagnon	Director through quarter 3 2023	001.00	Director	$0	$0	$0
Liana Buonanno	Director	001.00	Director	$0	$0	$0
Toby Sanborn	Director	001.00	Director	$0	$0	$0
Sean Thompson	Director	001.00	Director	$0	$0	$0
Keith Chouinard	Director started in 2023	001.00	Director	$0	$0	$0
Maria Stringfellow	Director started in 2023	001.00	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
2024	No data	No data	No data	No data
2023	$9,762,825	$9,913,671	$5,480,820	$-150,846
2022	$10,333,063	$9,355,599	$5,884,820	$977,464
2021	$8,067,705	$8,083,239	$5,166,992	$-15,534
2020	$8,253,521	$8,408,498	$5,395,155	$-154,977
2019	$8,780,379	$8,690,440	$5,854,915	$89,939
2018	$7,707,725	$7,748,500	$5,143,006	$-40,775

Boys Town New England Inc