BOSCOBEL DEVELOPERS LTD (EIN 237049235) - 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

1968

Legal Domicile

Principal Officer

MICHAEL REYNOLDS

Phone

6083752727

Tax Period

2024-01-01 to 2024-12-31

BOSCOBEL DEVELOPERS LTD, founded in 1968, is a micro nonprofit that reported $84K in total revenue in fiscal year 2024. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $44K, a strong 52% operating margin.

Mission

ENCOURAGE AND ASSIST ECONOMIC GROWTH AND ASSIST THE INDUSTRIAL, COMMMERCIAL, AND ECONOMIC DEVELOPMENT OF THE CITY AND AREA. PURCHASE, LEASE, OR HIRE & DEAL IN REAL AND PERSONAL PROPERTY OF THE SAME NATURE

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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 $16,000

Program Service Revenue $0

Investment Income $4,802

Other Revenue $63,232

TOTAL REVENUE $84,034

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $39,961

Other Expenses $39,961

TOTAL EXPENSES $39,961

Year-over-Year Comparison

	2024	2023	Change
Revenue	$84,034	$59,139	+0.4%
Expenses	$39,961	$30,103	+0.3%
Net Income	$44,073	$29,036	+0.5%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THERESA BRAUDT	DIRECTOR	1.00	Director	$0	$0	$0
RAYMOND SAINT	DIRECTOR	0.50	Director	$0	$0	$0
LISA WALLIN KAPINUS	DIRECTOR	0.50	Director	$0	$0	$0
GARY BOUGHTON	DIRECTOR	0.50	Director	$0	$0	$0
MICHELLE FARRELL	DIRECTOR	0.50	Director	$0	$0	$0
GREG PATCHAK	DIRECTOR	0.50	Director	$0	$0	$0
TIM MANNING	DIRECTOR	0.50	Director	$0	$0	$0
PHIL MOLLDREM	EXECUTIVE DIRECTOR	1.00	Director	$0	$0	$0
KEN SCHWEIGER	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
MICHAEL REYNOLDS	PRESIDENT	1.00	Officer	$0	$0	$0
RAMONA KORD	SECRETARY	1.00	Officer	$0	$0	$0
DE ANNE CHAPPELL	TREASURER	1.00	Officer	$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	$84,034	$39,961	$653,007	$44,073
2023	$59,139	$30,103	$603,934	$29,036
2022	$56,839	$28,483	$579,898	$28,356
2021	$79,336	$31,359	$579,371	$47,977
2020	$83,432	$30,759	$601,867	$52,673
2019	$69,119	$35,230	$568,725	$33,889
2018	$31,774	$23,228	$574,311	$8,546

BOSCOBEL DEVELOPERS LTD