BC CARES EDUCATIONAL FOUNDATION (EIN 233084670) - 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

2001

Legal Domicile

Principal Officer

PHIL EHLINGER

Phone

2154899120

Tax Period

2023-07-01 to 2024-06-30

BC CARES EDUCATIONAL FOUNDATION, founded in 2001, is a micro nonprofit in the Community Improvement sector that reported $26K in total revenue in fiscal year 2023. Revenue surged 48% from the prior year, signaling strong growth momentum. Expenses of $69K exceeded revenue, resulting in a 163% operating deficit.

Mission

BC CARES EDUCATIONAL FOUNDATION, IN PARTNERSHIP WITH LOCAL SCHOOLS, BUSINESSES, AND THE COMMUNITY, IS DEDICATED TO ENRICHING THE EXPERIENCE AND EDUCATION OF STUDENTS THROUGH INNOVATIVE LEARNING GRANTS AND DEVELOPMENT ASSETS-BASED PROGRAMS WHICH PROMOTE RESPONSIBLE AND RESILIENT YOUTH.

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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 (2023)

Revenue Breakdown

Contributions & Grants $31,279

Program Service Revenue $0

Investment Income $1,432

Other Revenue $-6,427

TOTAL REVENUE $26,284

Expense Breakdown

Grants Paid $5,000

Salaries & Benefits $37,665

Fundraising Expenses $4,825

Program Expenses $38,530

Other Expenses $26,464

TOTAL EXPENSES $69,129

Year-over-Year Comparison

	2023	2022	Change
Revenue	$26,284	$17,759	+0.5%
Expenses	$69,129	$66,889	+0.0%
Net Income	$-42,845	$-49,130	-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

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

$34,977

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ASHLEY CROWELL	EXECUTIVE DIRECTOR	20.00	Officer	$34,977	$0	$34,977
MATTHEW NIEVES-HOBLIN	DIRECTOR	1.00	Director	$0	$0	$0
PAUL GREGG	DIRECTOR	1.00	Director	$0	$0	$0
STEVE ALBERT	DIRECTOR	1.00	Director	$0	$0	$0
STU KESILMAN	DIRECTOR	1.00	Director	$0	$0	$0
ANGELA NUTTER	DIRECTOR	1.00	Director	$0	$0	$0
ANN KUNTZMANN	DIRECTOR	1.00	Director	$0	$0	$0
KARYN HYLAND	DIRECTOR	1.00	Director	$0	$0	$0
MELANIE BOYD	DIRECTOR	1.00	Director	$0	$0	$0
BEN RICHLIN	DIRECTOR	1.00	Director	$0	$0	$0
PHIL EHLINGER	PRESIDENT	1.00	Officer Director	$0	$0	$0
CAROL SHELLY ESQ	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
TINA MAZAHERI ESQ	TREASURER	1.00	Officer Director	$0	$0	$0
JAMES LANNON	SECRETARY/MEMBER AT LARGE	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
2024	$26,284	$69,129	$98,188	$-42,845
2023	$17,759	$66,889	$126,736	$-49,130
2022	$175,187	$180,838	$191,748	$-5,651
2021	$157,139	$134,629	$223,171	$22,510
2020	$168,943	$156,747	$203,768	$12,196
2019	$201,617	$186,056	$184,563	$15,561
2018	$204,279	$198,685	$159,142	$5,594

BC CARES EDUCATIONAL FOUNDATION